Billed Entity:
11896
BNOS ZION OF BOBOV SCHOOL
FRN:
1912531
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:
$2,092.28
Last Date of Service:
 
Disbursed Amount:
$1,008.90
Payment Mode:
BEAR
Remaining:
$1,083.38
Last Date to Invoice:
2010-12-27

Original
Committed
Monthly Cost:
$193.73
$193.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,324.76
$2,324.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,324.76
$2,324.76
Discount Percent:
80
90
Requested Amount:
$1,859.81
$2,092.28