Billed Entity:
11792
YESHIVA OHEL MOSHE SCHOOL
FRN:
2763437
Funding Year:
2015
470#:
838470001261563
471#:
1017872
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,725.94
Last Date of Service:
 
Disbursed Amount:
$13,725.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,634.04
$1,634.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,608.48
$19,608.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,608.48
$19,608.48
Discount Percent:
70
70
Requested Amount:
$13,725.94
$13,725.94