Billed Entity:
10034
RODEPH SHOLOM DAY SCHOOL
FRN:
2441855
Funding Year:
2013
470#:
369320001042539
471#:
898320
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$244.80
Payment Mode:
SPI
Remaining:
$295.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
20
20
Requested Amount:
$540.00
$540.00