Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
993294
Funding Year:
2003
470#:
602180000441292
471#:
362533
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,393.60
Last Date of Service:
 
Disbursed Amount:
$4,079.61
Payment Mode:
BEAR
Remaining:
$2,313.99
Last Date to Invoice:
2005-07-07

Original
Committed
Monthly Cost:
$592.00
$592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,104.00
$7,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,104.00
$7,104.00
Discount Percent:
90
90
Requested Amount:
$6,393.60
$6,393.60