Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
2379109
Funding Year:
2012
470#:
944540001000815
471#:
872008
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,726.40
Last Date of Service:
 
Disbursed Amount:
$33,503.02
Payment Mode:
BEAR
Remaining:
$2,223.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,308.00
$3,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,696.00
$39,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,696.00
$39,696.00
Discount Percent:
90
90
Requested Amount:
$35,726.40
$35,726.40