Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2350532
Funding Year:
2012
470#:
855310001014458
471#:
851409
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:
$298.70
Last Date of Service:
 
Disbursed Amount:
$298.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66.60
$66.60
Ineligible Monthly Cost:
$4.37
$4.37
Months of Service:
12
12
Annual Recurring Charges:
$746.76
$746.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.76
$746.76
Discount Percent:
40
40
Requested Amount:
$298.70
$298.70