Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
1443763
Funding Year:
2006
470#:
544830000578166
471#:
524193
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible mobile web, Asurion insurance, text-PIX-FLIX messaging, downloads.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,854.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,854.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$439.92
$356.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,279.04
$4,282.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,279.04
$4,282.68
Discount Percent:
90
90
Requested Amount:
$4,751.14
$3,854.41