Billed Entity:
11886
BETH JACOB OF BORO PARK
FRN:
1641274
Funding Year:
2008
470#:
388990000633752
471#:
594384
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,128.13
Last Date of Service:
 
Disbursed Amount:
$675.50
Payment Mode:
BEAR
Remaining:
$4,452.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$534.18
$534.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,410.16
$6,410.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,410.16
$6,410.16
Discount Percent:
80
80
Requested Amount:
$5,128.13
$5,128.13