Billed Entity:
11886
BETH JACOB OF BORO PARK
FRN:
1942461
Funding Year:
2010
470#:
746130000783601
471#:
713056
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$294.38
Payment Mode:
BEAR
Remaining:
$785.62
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$400.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$1,080.00