Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2495802
Funding Year:
2013
470#:
961580001099644
471#:
914138
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,270.40
Last Date of Service:
 
Disbursed Amount:
$5,237.32
Payment Mode:
SPI
Remaining:
$33.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$488.00
$488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,856.00
$5,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,856.00
$5,856.00
Discount Percent:
90
90
Requested Amount:
$5,270.40
$5,270.40