Billed Entity:
12064
MASORES BAIS YAAKOV SCHOOL
FRN:
2274474
Funding Year:
2012
470#:
658460000987974
471#:
838023
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$2,149.35
Payment Mode:
SPI
Remaining:
$1,306.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
60
60
Requested Amount:
$3,456.00
$3,456.00