Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
2584524
Funding Year:
2014
470#:
688180001158480
471#:
950153
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-03
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,592.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,592.86
Last Date to Invoice:
2024-03-05

Original
Committed
Monthly Cost:
$1,700.00
$240.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$2,880.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$2,880.96
Discount Percent:
90
90
Requested Amount:
$18,360.00
$2,592.86