Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
1053282
Funding Year:
2003
470#:
688760000425561
471#:
382385
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,620.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,440.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,440.00
 
Discount Percent:
90
 
Requested Amount:
$17,496.00