Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1970739
Funding Year:
2010
470#:
670680000788690
471#:
728382
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,983.20
Last Date of Service:
 
Disbursed Amount:
$3,885.75
Payment Mode:
BEAR
Remaining:
$2,097.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$554.00
$554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,648.00
$6,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,648.00
$6,648.00
Discount Percent:
90
90
Requested Amount:
$5,983.20
$5,983.20