Billed Entity:
11896
BNOS ZION OF BOBOV SCHOOL
FRN:
1514856
Funding Year:
2006
470#:
927650000559517
471#:
503225
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-11-02
Committed Amount:
$862.40
Last Date of Service:
 
Disbursed Amount:
$862.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$134.75
$134.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,078.00
$1,078.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.00
$1,078.00
Discount Percent:
80
80
Requested Amount:
$862.40
$862.40