Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1629862
Funding Year:
2007
470#:
286550000597949
471#:
587197
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,994.00
Last Date of Service:
 
Disbursed Amount:
$5,365.24
Payment Mode:
BEAR
Remaining:
$628.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
90
90
Requested Amount:
$5,994.00
$5,994.00