Billed Entity:
12761
TORAH HIGH SCH OF LONG BEACH
FRN:
2120306
Funding Year:
2011
470#:
137980000874120
471#:
783564
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,369.86
Last Date of Service:
 
Disbursed Amount:
$7,466.41
Payment Mode:
BEAR
Remaining:
$903.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$871.86
$871.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,462.32
$10,462.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,462.32
$10,462.32
Discount Percent:
80
80
Requested Amount:
$8,369.86
$8,369.86