Billed Entity:
198368
BAIS YAAKOV D'CHASSIDEI GUR
FRN:
1645100
Funding Year:
2008
470#:
203180000637923
471#:
596126
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,998.43
Last Date of Service:
 
Disbursed Amount:
$1,130.80
Payment Mode:
BEAR
Remaining:
$867.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$185.04
$185.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.48
$2,220.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.48
$2,220.48
Discount Percent:
90
90
Requested Amount:
$1,998.43
$1,998.43