Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
1723500
Funding Year:
2008
470#:
638120000657759
471#:
624700
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); previous calling plan, 19% access discount for previous calling plan, and previous calling plan refund, WPP insurance, get it now downloads, and megabyte usage. <><><><><> MR2: The FRN was modified from $1116.02/month to $1096.23/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,839.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,839.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,116.02
$1,096.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,392.24
$13,154.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,392.24
$13,154.76
Discount Percent:
90
90
Requested Amount:
$12,053.02
$11,839.28