Billed Entity:
16044231
CONGREGATION OHR MENACHEM
FRN:
2377071
Funding Year:
2012
470#:
982990001007158
471#:
871433
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$3,600.00
Payment Mode:
BEAR
Remaining:
$9,360.00
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00