Billed Entity:
11884
BAIS BRONCHO OF KARLIN STOLIN
FRN:
1472479
Funding Year:
2006
470#:
172070000575283
471#:
532180
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,085.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,085.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$620.00
$563.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$6,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$6,762.00
Discount Percent:
90
90
Requested Amount:
$6,696.00
$6,085.80