Billed Entity:
12761
TORAH HIGH SCH OF LONG BEACH
FRN:
1819252
Funding Year:
2009
470#:
322630000698920
471#:
666319
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,865.41
Last Date of Service:
 
Disbursed Amount:
$8,865.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$923.48
$923.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,081.76
$11,081.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,081.76
$11,081.76
Discount Percent:
80
80
Requested Amount:
$8,865.41
$8,865.41