Billed Entity:
195522
CONGREGATION NOAM E. LIZENSK
FRN:
1506030
Funding Year:
2007
470#:
405840000592914
471#:
545369
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,892.72
Last Date of Service:
 
Disbursed Amount:
$12,892.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,193.77
$1,193.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,325.24
$14,325.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,325.24
$14,325.24
Discount Percent:
90
90
Requested Amount:
$12,892.72
$12,892.72