Billed Entity:
160095
SHALOM TORAH CENTERS
FRN:
2806467
Funding Year:
2015
470#:
140790001306528
471#:
1031802
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-11-08
Service Start Date (486):
2015-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,360.00
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$8,400.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$5,600.00
Discount Percent:
60
60
Requested Amount:
$5,040.00
$3,360.00