Billed Entity:
11882
BETH JACOB HIGH SCHOOL
FRN:
2045818
Funding Year:
2010
470#:
112460000794737
471#:
757132
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,779.38
Last Date of Service:
 
Disbursed Amount:
$1,002.82
Payment Mode:
BEAR
Remaining:
$1,776.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$257.35
$257.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,088.20
$3,088.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,088.20
$3,088.20
Discount Percent:
90
90
Requested Amount:
$2,779.38
$2,779.38