Billed Entity:
11274
YESHIVA SCHOOL OF SPRING VLY
FRN:
1895059
Funding Year:
2009
470#:
804740000710134
471#:
691124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,250.00
Last Date of Service:
 
Disbursed Amount:
$429.68
Payment Mode:
BEAR
Remaining:
$1,820.32
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
50
50
Requested Amount:
$2,250.00
$2,250.00