Billed Entity:
11896
BNOS ZION OF BOBOV SCHOOL
FRN:
1912579
Funding Year:
2009
470#:
967010000706520
471#:
696018
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,310.88
Last Date of Service:
 
Disbursed Amount:
$2,310.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$213.97
$213.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,567.64
$2,567.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,567.64
$2,567.64
Discount Percent:
80
90
Requested Amount:
$2,054.11
$2,310.88