Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
2416953
Funding Year:
2013
470#:
549700001064848
471#:
888810
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-29
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,786.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,786.62
Last Date to Invoice:
2024-03-02

Original
Committed
Monthly Cost:
$940.45
$258.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,285.40
$3,096.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,285.40
$3,096.24
Discount Percent:
90
90
Requested Amount:
$10,156.86
$2,786.62