Billed Entity:
12140
YESHIVA OF KINGS BAY SCHOOL
FRN:
2258940
Funding Year:
2012
470#:
504000000979180
471#:
831903
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,134.10
Last Date of Service:
 
Disbursed Amount:
$8,796.52
Payment Mode:
SPI
Remaining:
$4,337.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,216.12
$1,216.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,593.44
$14,593.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,593.44
$14,593.44
Discount Percent:
90
90
Requested Amount:
$13,134.10
$13,134.10