Billed Entity:
12064
MASORES BAIS YAAKOV SCHOOL
FRN:
2477117
Funding Year:
2013
470#:
681200001086086
471#:
898616
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,247.90
Payment Mode:
SPI
Remaining:
$272.10
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
60
60
Requested Amount:
$2,520.00
$2,520.00