Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
1272975
Funding Year:
2005
470#:
184040000521295
471#:
463149
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of Insurance and TXT Messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,907.33
Last Date of Service:
 
Disbursed Amount:
$3,907.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$373.86
$361.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,486.32
$4,341.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,486.32
$4,341.48
Discount Percent:
90
90
Requested Amount:
$4,037.69
$3,907.33