Billed Entity:
12153
AHI EZER YESHIVA SCHOOL
FRN:
2133424
Funding Year:
2011
470#:
651510000871120
471#:
788472
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,372.00
Last Date of Service:
 
Disbursed Amount:
$4,525.20
Payment Mode:
BEAR
Remaining:
$1,846.80
Last Date to Invoice:
2013-02-15

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
90
90
Requested Amount:
$6,372.00
$6,372.00