Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
1699135069
Funding Year:
2016
470#:
160045912
471#:
161058053
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,621.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,647.84
Payment Mode:
BEAR
Remaining:
$17,973.32
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,436.86
$4,436.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,242.32
$53,242.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,242.32
$53,242.32
Discount Percent:
50
50
Requested Amount:
$26,621.16
$26,621.16