Billed Entity:
11275
MESIVTA BETH SHRAGA SCHOOL
FRN:
1410679
Funding Year:
2006
470#:
658510000571974
471#:
511368
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$804.72
Last Date of Service:
 
Disbursed Amount:
$608.59
Payment Mode:
BEAR
Remaining:
$196.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$134.12
$134.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,609.44
$1,609.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.44
$1,609.44
Discount Percent:
50
50
Requested Amount:
$804.72
$804.72