Billed Entity:
16021156
NESIVOS BAIS YAAKOV
FRN:
2103178
Funding Year:
2011
470#:
917730000872866
471#:
775828
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,012.00
Last Date of Service:
 
Disbursed Amount:
$10,825.36
Payment Mode:
SPI
Remaining:
$4,186.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$16,680.00
Discount Percent:
90
90
Requested Amount:
$15,012.00
$15,012.00