Billed Entity:
11275
MESIVTA BETH SHRAGA SCHOOL
FRN:
1648998
Funding Year:
2008
470#:
735430000637644
471#:
597547
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,128.26
Last Date of Service:
 
Disbursed Amount:
$2,128.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$354.71
$354.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,256.52
$4,256.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,256.52
$4,256.52
Discount Percent:
50
50
Requested Amount:
$2,128.26
$2,128.26