Billed Entity:
159872
BNOS BAIS YAAKOV
FRN:
2203857
Funding Year:
2011
470#:
366170000916163
471#:
810879
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-31
Service Start Date (486):
2011-07-01
Committed Amount:
$12,480.00
Last Date of Service:
 
Disbursed Amount:
$9,073.60
Payment Mode:
BEAR
Remaining:
$3,406.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$14,300.00
$14,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
80
80
Requested Amount:
$12,480.00
$12,480.00