Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1199043
Funding Year:
2004
470#:
755160000491248
471#:
431186
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: phone insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,067.63
Last Date of Service:
 
Disbursed Amount:
$2,307.51
Payment Mode:
BEAR
Remaining:
$760.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.00
$284.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,408.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,408.48
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,067.63