Billed Entity:
11792
YESHIVA OHEL MOSHE SCHOOL
FRN:
1836158
Funding Year:
2009
470#:
106250000706976
471#:
672520
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,543.20
Last Date of Service:
 
Disbursed Amount:
$11,384.42
Payment Mode:
BEAR
Remaining:
$2,158.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,254.00
$1,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,048.00
$15,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,048.00
$15,048.00
Discount Percent:
90
90
Requested Amount:
$13,543.20
$13,543.20