Billed Entity:
11275
MESIVTA BETH SHRAGA SCHOOL
FRN:
1509295
Funding Year:
2007
470#:
593880000601151
471#:
546544
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$253.62
Last Date of Service:
 
Disbursed Amount:
$253.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$42.27
$42.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.24
$507.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.24
$507.24
Discount Percent:
80
50
Requested Amount:
$405.79
$253.62