Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1443534
Funding Year:
2006
470#:
302280000569593
471#:
521914
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,270.86
Last Date of Service:
 
Disbursed Amount:
$1,270.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$230.75
$230.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,538.25
$2,538.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,769.00
$2,769.00
Discount Percent:
90
90
Requested Amount:
$2,492.10
$2,492.10