Billed Entity:
160653
BAIS KAILA TORAH PREPARATORY HIGH SCHOOL FOR GIRLS
FRN:
1341743
Funding Year:
2005
470#:
601930000536861
471#:
482006
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,920.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,920.00