Billed Entity:
160653
BAIS KAILA TORAH PREPARATORY HIGH SCHOOL FOR GIRLS
FRN:
1722452
Funding Year:
2008
470#:
937560000639496
471#:
624426
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,026.00
Last Date of Service:
 
Disbursed Amount:
$856.76
Payment Mode:
BEAR
Remaining:
$169.24
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
90
90
Requested Amount:
$1,026.00
$1,026.00