Billed Entity:
12078
SHULAMITH SCHOOL FOR GIRLS
FRN:
1533673
Funding Year:
2007
470#:
555430000600487
471#:
553475
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $550/month to $390.46/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,811.31
Last Date of Service:
 
Disbursed Amount:
$1,850.04
Payment Mode:
BEAR
Remaining:
$961.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$550.00
$390.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,685.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,685.52
Discount Percent:
60
60
Requested Amount:
$3,960.00
$2,811.31