Billed Entity:
11792
YESHIVA OHEL MOSHE SCHOOL
FRN:
1425543
Funding Year:
2006
470#:
847060000572311
471#:
504539
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,924.20
Last Date of Service:
 
Disbursed Amount:
$9,991.24
Payment Mode:
BEAR
Remaining:
$932.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,011.50
$1,011.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,138.00
$12,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,138.00
$12,138.00
Discount Percent:
90
90
Requested Amount:
$10,924.20
$10,924.20