Billed Entity:
198368
BAIS YAAKOV D'CHASSIDEI GUR
FRN:
1955050
Funding Year:
2010
470#:
218510000794568
471#:
720599
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$864.76
Last Date of Service:
 
Disbursed Amount:
$538.20
Payment Mode:
BEAR
Remaining:
$326.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80.07
$80.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.84
$960.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.84
$960.84
Discount Percent:
90
90
Requested Amount:
$864.76
$864.76