Billed Entity:
12064
MASORES BAIS YAAKOV SCHOOL
FRN:
448859
Funding Year:
2000
470#:
724000000253039
471#:
201768
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$2,166.36
Payment Mode:
BEAR
Remaining:
$4,313.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
50
50
Requested Amount:
$6,480.00
$6,480.00