Billed Entity:
12743
RAMBAM HIGH SCHOOL
FRN:
1655794
Funding Year:
2008
470#:
906610000644485
471#:
600461
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,720.56
Last Date of Service:
 
Disbursed Amount:
$1,181.53
Payment Mode:
SPI
Remaining:
$539.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$358.45
$358.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,301.40
$4,301.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.40
$4,301.40
Discount Percent:
40
40
Requested Amount:
$1,720.56
$1,720.56