Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2790420
Funding Year:
2015
470#:
222490001311765
471#:
1027517
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$810.00
Last Date of Service:
 
Disbursed Amount:
$745.08
Payment Mode:
SPI
Remaining:
$64.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
90
90
Requested Amount:
$810.00
$810.00