Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
2063185
Funding Year:
2010
470#:
346430000810801
471#:
763496
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,491.37
Last Date of Service:
 
Disbursed Amount:
$3,479.12
Payment Mode:
BEAR
Remaining:
$2,012.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$508.46
$508.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,101.52
$6,101.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,101.52
$6,101.52
Discount Percent:
90
90
Requested Amount:
$5,491.37
$5,491.37