Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1841376
Funding Year:
2009
470#:
635880000716579
471#:
674496
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM service to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$647.46
Last Date of Service:
 
Disbursed Amount:
$539.55
Payment Mode:
BEAR
Remaining:
$107.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.95
$59.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.40
$719.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.40
$719.40
Discount Percent:
90
90
Requested Amount:
$647.46
$647.46