Billed Entity:
11882
BETH JACOB HIGH SCHOOL
FRN:
1861796
Funding Year:
2009
470#:
427440000704801
471#:
681345
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,037.45
Last Date of Service:
 
Disbursed Amount:
$1,025.95
Payment Mode:
BEAR
Remaining:
$11.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$96.06
$96.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.72
$1,152.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.72
$1,152.72
Discount Percent:
90
90
Requested Amount:
$1,037.45
$1,037.45