Billed Entity:
12743
RAMBAM HIGH SCHOOL
FRN:
1506204
Funding Year:
2007
470#:
164490000604909
471#:
545416
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$771.02
Last Date of Service:
 
Disbursed Amount:
$771.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$160.63
$160.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,927.56
$1,927.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,927.56
$1,927.56
Discount Percent:
40
40
Requested Amount:
$771.02
$771.02