Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1491497
Funding Year:
2006
470#:
212510000555881
471#:
538529
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 1-Time equipment charges, Text Messaging, Insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,039.28
Last Date of Service:
 
Disbursed Amount:
$5,039.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$582.00
$466.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,984.00
$5,599.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,984.00
$5,599.20
Discount Percent:
90
90
Requested Amount:
$6,285.60
$5,039.28