Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2043536
Funding Year:
2010
470#:
732870000791767
471#:
745560
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$860.64
Last Date of Service:
 
Disbursed Amount:
$592.97
Payment Mode:
SPI
Remaining:
$267.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$179.30
$179.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.60
$2,151.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.60
$2,151.60
Discount Percent:
40
40
Requested Amount:
$860.64
$860.64