Billed Entity:
11275
MESIVTA BETH SHRAGA SCHOOL
FRN:
1790177
Funding Year:
2009
470#:
438070000704816
471#:
653103
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,954.12
Last Date of Service:
 
Disbursed Amount:
$2,065.55
Payment Mode:
BEAR
Remaining:
$1,888.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$659.02
$659.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,908.24
$7,908.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,908.24
$7,908.24
Discount Percent:
50
50
Requested Amount:
$3,954.12
$3,954.12