Billed Entity:
12153
AHI EZER YESHIVA SCHOOL
FRN:
2403836
Funding Year:
2013
470#:
732020001059376
471#:
881843
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,506.00
Last Date of Service:
 
Disbursed Amount:
$6,808.25
Payment Mode:
BEAR
Remaining:
$697.75
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
90
90
Requested Amount:
$7,506.00
$7,506.00