Billed Entity:
11275
MESIVTA BETH SHRAGA SCHOOL
FRN:
581446
Funding Year:
2001
470#:
592140000306747
471#:
222177
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,778.16
Last Date of Service:
 
Disbursed Amount:
$180.42
Payment Mode:
BEAR
Remaining:
$1,597.74
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$415.00
$296.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$3,556.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$3,556.32
Discount Percent:
60
50
Requested Amount:
$2,988.00
$1,778.16