Billed Entity:
198368
BAIS YAAKOV D'CHASSIDEI GUR
FRN:
2267260
Funding Year:
2012
470#:
237820000952070
471#:
835407
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,842.42
Last Date of Service:
 
Disbursed Amount:
$2,020.53
Payment Mode:
BEAR
Remaining:
$1,821.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.78
$355.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,269.36
$4,269.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,269.36
$4,269.36
Discount Percent:
90
90
Requested Amount:
$3,842.42
$3,842.42