Billed Entity:
16046699
BNOS BAIS YAAKOV HIGH SCHOOL.
FRN:
1819134
Funding Year:
2009
470#:
984940000710239
471#:
666289
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,753.27
Last Date of Service:
 
Disbursed Amount:
$1,753.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$162.34
$162.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,948.08
$1,948.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948.08
$1,948.08
Discount Percent:
90
90
Requested Amount:
$1,753.27
$1,753.27