Billed Entity:
11275
MESIVTA BETH SHRAGA SCHOOL
FRN:
1942218
Funding Year:
2010
470#:
230470000778640
471#:
712869
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,128.92
Last Date of Service:
 
Disbursed Amount:
$2,128.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$354.82
$354.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,257.84
$4,257.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,257.84
$4,257.84
Discount Percent:
50
50
Requested Amount:
$2,128.92
$2,128.92