Billed Entity:
10025
ABRAHAM JOSHUA HESCHEL SCHOOLS
FRN:
1704362
Funding Year:
2008
470#:
150820000639557
471#:
606138
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,000.00
Last Date of Service:
 
Disbursed Amount:
$2,521.66
Payment Mode:
BEAR
Remaining:
$478.34
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
40
40
Requested Amount:
$3,000.00
$3,000.00