Billed Entity:
160653
BAIS KAILA TORAH PREPARATORY HIGH SCHOOL FOR GIRLS
FRN:
2727183
Funding Year:
2015
470#:
519870001266535
471#:
1002056
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$549.35
Payment Mode:
BEAR
Remaining:
$170.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
60
60
Requested Amount:
$720.00
$720.00