Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
1504721
Funding Year:
2007
470#:
136400000596825
471#:
544742
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): .
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
 
Ineligible Monthly Cost:
$80.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,640.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,640.00
 
Discount Percent:
90
 
Requested Amount:
$7,776.00