Billed Entity:
12064
MASORES BAIS YAAKOV SCHOOL
FRN:
2662763
Funding Year:
2014
470#:
680150001194317
471#:
977598
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,680.00
Last Date of Service:
 
Disbursed Amount:
$2,911.38
Payment Mode:
SPI
Remaining:
$1,768.62
Last Date to Invoice:
2024-03-05

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
60
60
Requested Amount:
$4,680.00
$4,680.00