Billed Entity:
11896
BNOS ZION OF BOBOV SCHOOL
FRN:
1941097
Funding Year:
2010
470#:
866950000783635
471#:
711786
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,114.10
Last Date of Service:
 
Disbursed Amount:
$2,114.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.75
$195.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,349.00
$2,349.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.00
$2,349.00
Discount Percent:
90
90
Requested Amount:
$2,114.10
$2,114.10