Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
2162473
Funding Year:
2011
470#:
858450000908278
471#:
798738
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,184.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,184.64
Last Date to Invoice:
2014-06-12

Original
Committed
Monthly Cost:
$1,308.00
$1,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,696.00
$15,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,696.00
$15,696.00
Discount Percent:
90
84
Requested Amount:
$14,126.40
$13,184.64