Billed Entity:
11886
BETH JACOB OF BORO PARK
FRN:
1986769
Funding Year:
2009
470#:
255430000704323
471#:
666479
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$3,147.82
Last Date of Service:
 
Disbursed Amount:
$3,147.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$582.93
$582.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,497.58
$3,497.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,497.58
$3,497.58
Discount Percent:
90
90
Requested Amount:
$3,147.82
$3,147.82