Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
2152861
Funding Year:
2011
470#:
341250000904811
471#:
795505
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN number 143000677.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,052.16
Last Date of Service:
 
Disbursed Amount:
$3,241.20
Payment Mode:
BEAR
Remaining:
$4,810.96
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$745.57
$745.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,946.84
$8,946.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,946.84
$8,946.84
Discount Percent:
90
90
Requested Amount:
$8,052.16
$8,052.16