Billed Entity:
16021156
NESIVOS BAIS YAAKOV
FRN:
1503209
Funding Year:
2007
470#:
492530000592984
471#:
543964
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,491.12
Last Date of Service:
 
Disbursed Amount:
$10,491.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$971.40
$971.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,656.80
$11,656.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,656.80
$11,656.80
Discount Percent:
90
90
Requested Amount:
$10,491.12
$10,491.12