Billed Entity:
160653
BAIS KAILA TORAH PREPARATORY HIGH SCHOOL FOR GIRLS
FRN:
1576829
Funding Year:
2007
470#:
333260000613532
471#:
571030
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$625.06
Payment Mode:
BEAR
Remaining:
$46.94
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
80
80
Requested Amount:
$672.00
$672.00