Billed Entity:
11419
NORTH SHORE HEBREW ACADEMY
FRN:
1628732
Funding Year:
2007
470#:
695260000620001
471#:
586819
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
Your FRN was changed from contractual to MTM.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,920.00