Billed Entity:
10025
ABRAHAM JOSHUA HESCHEL SCHOOLS
FRN:
2112354
Funding Year:
2011
470#:
982910000880807
471#:
780143
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,920.00
Last Date of Service:
 
Disbursed Amount:
$3,689.38
Payment Mode:
BEAR
Remaining:
$1,230.62
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
40
40
Requested Amount:
$4,920.00
$4,920.00