Billed Entity:
12064
MASORES BAIS YAAKOV SCHOOL
FRN:
1482515
Funding Year:
2006
470#:
128270000565494
471#:
534833
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services of text messaging, insurance, and black berry(webmail, internet, text messaging)
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,165.44
Last Date of Service:
 
Disbursed Amount:
$1,165.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$240.00
$200.24
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,330.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,330.88
Discount Percent:
50
50
Requested Amount:
$1,404.00
$1,165.44