Billed Entity:
11275
MESIVTA BETH SHRAGA SCHOOL
FRN:
751786
Funding Year:
2002
470#:
277890000371400
471#:
287797
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,490.00
Last Date of Service:
 
Disbursed Amount:
$1,078.20
Payment Mode:
BEAR
Remaining:
$1,411.80
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
60
50
Requested Amount:
$2,988.00
$2,490.00