Billed Entity:
12064
MASORES BAIS YAAKOV SCHOOL
FRN:
984760
Funding Year:
2003
470#:
745300000421583
471#:
363160
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,000.00
Last Date of Service:
 
Disbursed Amount:
$2,274.49
Payment Mode:
BEAR
Remaining:
$725.51
Last Date to Invoice:
2005-12-29

Original
Committed
Monthly Cost:
$900.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$6,000.00
Discount Percent:
50
50
Requested Amount:
$5,400.00
$3,000.00