Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
1556663
Funding Year:
2007
470#:
163680000601863
471#:
564280
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service "WPP Asurion Insurance" and "Previous month Charges."
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,451.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,451.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,918.64
$1,893.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,023.68
$22,724.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,023.68
$22,724.04
Discount Percent:
90
90
Requested Amount:
$20,721.31
$20,451.64