Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2626690
Funding Year:
2014
470#:
847140001204632
471#:
964537
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$745.20
Last Date of Service:
 
Disbursed Amount:
$702.70
Payment Mode:
BEAR
Remaining:
$42.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$69.00
$69.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$828.00
Discount Percent:
90
90
Requested Amount:
$745.20
$745.20