Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2176015
Funding Year:
2011
470#:
858550000908372
471#:
802913
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,522.66
Last Date of Service:
 
Disbursed Amount:
$6,301.27
Payment Mode:
BEAR
Remaining:
$221.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$603.95
$603.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,247.40
$7,247.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,247.40
$7,247.40
Discount Percent:
90
90
Requested Amount:
$6,522.66
$6,522.66