Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1040430
Funding Year:
2003
470#:
996460000432412
471#:
368940
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,149.85
Last Date of Service:
 
Disbursed Amount:
$7,149.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$833.00
$833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,996.00
$9,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,996.00
$9,996.00
Discount Percent:
90
90
Requested Amount:
$8,996.40
$8,996.40