Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1851153
Funding Year:
2009
470#:
439360000706292
471#:
674965
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,433.90
Last Date of Service:
 
Disbursed Amount:
$8,433.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,298.70
$1,298.70
Ineligible Monthly Cost:
$130.00
$130.00
Months of Service:
12
12
Annual Recurring Charges:
$14,024.40
$14,024.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,024.40
$14,024.40
Discount Percent:
74
74
Requested Amount:
$10,378.06
$10,378.06