Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2621546
Funding Year:
2014
470#:
847140001204632
471#:
964537
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,372.00
Last Date of Service:
 
Disbursed Amount:
$4,713.65
Payment Mode:
SPI
Remaining:
$1,658.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
90
90
Requested Amount:
$6,372.00
$6,372.00