Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
2232800
Funding Year:
2011
470#:
459320000917150
471#:
820236
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,278.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,278.72
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$488.77
$488.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,865.24
$5,865.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,865.24
$5,865.24
Discount Percent:
90
90
Requested Amount:
$5,278.72
$5,278.72