Billed Entity:
11792
YESHIVA OHEL MOSHE SCHOOL
FRN:
1653221
Funding Year:
2008
470#:
439250000653835
471#:
599337
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,932.60
Last Date of Service:
 
Disbursed Amount:
$11,217.67
Payment Mode:
BEAR
Remaining:
$714.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,104.87
$1,104.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,258.44
$13,258.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,258.44
$13,258.44
Discount Percent:
90
90
Requested Amount:
$11,932.60
$11,932.60