Billed Entity:
157927
BAIS YAAKOV CHOFETZ CHAIM OF POMONA
FRN:
2150573
Funding Year:
2011
470#:
671870000903914
471#:
794403
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,907.97
Last Date of Service:
 
Disbursed Amount:
$3,907.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$407.08
$407.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,884.96
$4,884.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,884.96
$4,884.96
Discount Percent:
80
80
Requested Amount:
$3,907.97
$3,907.97