Billed Entity:
11886
BETH JACOB OF BORO PARK
FRN:
1502622
Funding Year:
2007
470#:
766050000595045
471#:
543595
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,275.36
Last Date of Service:
 
Disbursed Amount:
$4,275.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$445.35
$445.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,344.20
$5,344.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,344.20
$5,344.20
Discount Percent:
80
80
Requested Amount:
$4,275.36
$4,275.36