Billed Entity:
11068
SOLOMON SCHECHTER SCHOOL
FRN:
1715134
Funding Year:
2008
470#:
552340000654711
471#:
621823
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,130.45
Last Date of Service:
 
Disbursed Amount:
$843.10
Payment Mode:
SPI
Remaining:
$287.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$253.09
$253.09
Ineligible Monthly Cost:
$17.58
$17.58
Months of Service:
12
12
Annual Recurring Charges:
$2,826.12
$2,826.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.12
$2,826.12
Discount Percent:
40
40
Requested Amount:
$1,130.45
$1,130.45