Billed Entity:
11270
ADOLPH SCHREIBER HEBREW ACAD
FRN:
1075150
Funding Year:
2004
470#:
197010000473876
471#:
392565
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$228.91
Last Date of Service:
 
Disbursed Amount:
$190.58
Payment Mode:
BEAR
Remaining:
$38.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.68
$51.68
Ineligible Monthly Cost:
$3.99
$3.99
Months of Service:
12
12
Annual Recurring Charges:
$572.28
$572.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.28
$572.28
Discount Percent:
50
40
Requested Amount:
$286.14
$228.91