Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
2063188
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:
$3,767.90
Last Date of Service:
 
Disbursed Amount:
$2,799.38
Payment Mode:
BEAR
Remaining:
$968.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$348.88
$348.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,186.56
$4,186.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,186.56
$4,186.56
Discount Percent:
90
90
Requested Amount:
$3,767.90
$3,767.90