Billed Entity:
11792
YESHIVA OHEL MOSHE SCHOOL
FRN:
1273294
Funding Year:
2005
470#:
202560000519570
471#:
445013
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fees and unsubstantiated Other Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,548.93
Last Date of Service:
 
Disbursed Amount:
$9,230.66
Payment Mode:
BEAR
Remaining:
$318.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$950.00
$884.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$10,609.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$10,609.92
Discount Percent:
90
90
Requested Amount:
$10,260.00
$9,548.93