Billed Entity:
11274
YESHIVA OF SPRING VALLEY
FRN:
2167074
Funding Year:
2011
470#:
555680000903969
471#:
799914
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,792.00
Last Date of Service:
 
Disbursed Amount:
$1,027.67
Payment Mode:
BEAR
Remaining:
$8,764.33
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
80
80
Requested Amount:
$9,792.00
$9,792.00