Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1852286
Funding Year:
2009
470#:
696270000705991
471#:
678299
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,030.56
Last Date of Service:
 
Disbursed Amount:
$2,723.23
Payment Mode:
BEAR
Remaining:
$1,307.33
Last Date to Invoice:
2011-02-15

Original
Committed
Monthly Cost:
$373.20
$373.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,478.40
$4,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,478.40
$4,478.40
Discount Percent:
90
90
Requested Amount:
$4,030.56
$4,030.56