Billed Entity:
16027841
YESHIVA BETH JOSEPH ZVI ADMIN OFFICES
FRN:
1884342
Funding Year:
2009
470#:
634130000725139
471#:
675433
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service Extended Warranty 09/16-10/15 @ $1.99, Current Calling Plan 08/21- 08/27 @ $29.35, Fed Universal Service Charge @ $2.33, Gross Receipts Surchg @ $5.77 & Admin chgs @ $6.80. <><><><><> MR2: The FRN was modified from $1400.50 to $1354.26 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,626.01
Last Date of Service:
 
Disbursed Amount:
$11,247.81
Payment Mode:
BEAR
Remaining:
$3,378.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,568.57
$1,568.57
Ineligible Monthly Cost:
$168.07
$214.31
Months of Service:
12
12
Annual Recurring Charges:
$16,806.00
$16,251.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,806.00
$16,251.12
Discount Percent:
90
90
Requested Amount:
$15,125.40
$14,626.01