Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1326400
Funding Year:
2005
470#:
743910000525015
471#:
474062
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,087.60
Last Date of Service:
 
Disbursed Amount:
$2,087.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$216.48
$216.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,597.76
$2,597.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,597.76
$2,597.76
Discount Percent:
90
90
Requested Amount:
$2,337.98
$2,337.98