Billed Entity:
219318
YESHIVA BAIS AHARON
FRN:
1807491
Funding Year:
2009
470#:
107020000693613
471#:
661746
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$923.67
Payment Mode:
BEAR
Remaining:
$1,776.33
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,700.00