Billed Entity:
16021156
NESIVOS BAIS YAAKOV
FRN:
1304959
Funding Year:
2005
470#:
187520000512021
471#:
471599
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance, Text Messages & Restore Service Fees
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,003.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,003.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$254.69
$208.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,056.28
$2,504.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,056.28
$2,504.76
Discount Percent:
80
80
Requested Amount:
$2,445.02
$2,003.81