Billed Entity:
12761
TORAH HIGH SCH OF LONG BEACH
FRN:
1392708
Funding Year:
2006
470#:
925900000568609
471#:
501337
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,039.72
Last Date of Service:
 
Disbursed Amount:
$5,283.01
Payment Mode:
BEAR
Remaining:
$756.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,006.62
$1,006.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,079.44
$12,079.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,079.44
$12,079.44
Discount Percent:
50
50
Requested Amount:
$6,039.72
$6,039.72