Billed Entity:
156233
YESHIVA BETH HILLEL
FRN:
2292236
Funding Year:
2012
470#:
965670001000646
471#:
844185
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,354.80
Last Date of Service:
 
Disbursed Amount:
$2,576.37
Payment Mode:
SPI
Remaining:
$4,778.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$681.00
$681.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,172.00
$8,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,172.00
$8,172.00
Discount Percent:
90
90
Requested Amount:
$7,354.80
$7,354.80