Billed Entity:
11886
BETH JACOB OF BORO PARK
FRN:
2402383
Funding Year:
2013
470#:
350250001056284
471#:
881200
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,820.00
Last Date of Service:
 
Disbursed Amount:
$17,468.39
Payment Mode:
BEAR
Remaining:
$351.61
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
90
90
Requested Amount:
$17,820.00
$17,820.00