Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1352403
Funding Year:
2005
470#:
310160000507162
471#:
487465
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,929.60
Last Date of Service:
 
Disbursed Amount:
$4,975.45
Payment Mode:
BEAR
Remaining:
$5,954.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,012.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.00
$12,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.00
$12,144.00
Discount Percent:
90
90
Requested Amount:
$10,929.60
$10,929.60