Billed Entity:
7887
TALMUDICAL HIGH SCHOOL
FRN:
2176495
Funding Year:
2011
470#:
301740000905399
471#:
800197
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,828.63
Last Date of Service:
 
Disbursed Amount:
$2,828.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$374.16
$374.16
Ineligible Monthly Cost:
$112.25
$112.25
Months of Service:
12
12
Annual Recurring Charges:
$3,142.92
$3,142.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.92
$3,142.92
Discount Percent:
90
90
Requested Amount:
$2,828.63
$2,828.63