Billed Entity:
11268
BAS MIKROH GIRLS SCHOOL
FRN:
2542329
Funding Year:
2013
470#:
715980001129027
471#:
930302
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,032.00
Last Date of Service:
 
Disbursed Amount:
$4,019.13
Payment Mode:
SPI
Remaining:
$12.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
80
80
Requested Amount:
$4,032.00
$4,032.00