Billed Entity:
11886
BETH JACOB OF BORO PARK
FRN:
1385848
Funding Year:
2006
470#:
848060000562222
471#:
504392
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for late payment, activation, pictures, insurance and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,582.53
Last Date of Service:
 
Disbursed Amount:
$6,582.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$722.66
$764.61
Ineligible Monthly Cost:
$0.00
$78.93
Months of Service:
12
12
Annual Recurring Charges:
$8,671.92
$8,228.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,671.92
$8,228.16
Discount Percent:
80
80
Requested Amount:
$6,937.54
$6,582.53