Billed Entity:
11896
BNOS ZION OF BOBOV SCHOOL
FRN:
2402320
Funding Year:
2013
470#:
377930001056508
471#:
881167
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,687.39
Last Date of Service:
 
Disbursed Amount:
$5,346.16
Payment Mode:
BEAR
Remaining:
$341.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$526.61
$526.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,319.32
$6,319.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,319.32
$6,319.32
Discount Percent:
90
90
Requested Amount:
$5,687.39
$5,687.39