Billed Entity:
12761
TORAH HIGH SCH OF LONG BEACH
FRN:
1819254
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:
$1,564.51
Last Date of Service:
 
Disbursed Amount:
$446.02
Payment Mode:
BEAR
Remaining:
$1,118.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$162.97
$162.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,955.64
$1,955.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,955.64
$1,955.64
Discount Percent:
80
80
Requested Amount:
$1,564.51
$1,564.51