Billed Entity:
47911
HEBREW ACADEMY SCHOOL
FRN:
1551419
Funding Year:
2007
470#:
133050000601513
471#:
562404
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Previous Calling Plans, Partial Month Billing, & WPP Insurance - Asurion. <><><><><> MR2: The FRN was modified from $330.00/m to $321.02/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,311.34
Last Date of Service:
 
Disbursed Amount:
$2,095.64
Payment Mode:
BEAR
Remaining:
$215.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$330.00
$321.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,852.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,852.24
Discount Percent:
60
60
Requested Amount:
$2,376.00
$2,311.34