Billed Entity:
11884
BAIS BRONCHO OF KARLIN STOLIN
FRN:
1837661
Funding Year:
2009
470#:
136370000704513
471#:
673158
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,135.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,135.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$290.29
$290.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.48
$3,483.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.48
$3,483.48
Discount Percent:
90
90
Requested Amount:
$3,135.13
$3,135.13