Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
1606069
Funding Year:
2007
470#:
445620000613822
471#:
572218
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 708 to 580 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,264.00
Last Date of Service:
 
Disbursed Amount:
$6,264.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$708.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,496.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.00
$6,960.00
Discount Percent:
90
90
Requested Amount:
$7,646.40
$6,264.00