Billed Entity:
7887
TALMUDICAL HIGH SCHOOL
FRN:
976845
Funding Year:
2003
470#:
856020000428539
471#:
345926
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,208.00
Last Date of Service:
 
Disbursed Amount:
$1,082.58
Payment Mode:
BEAR
Remaining:
$1,125.42
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
90
80
Requested Amount:
$2,484.00
$2,208.00