Billed Entity:
153552
SHAAR EPHRAIM
FRN:
1383116
Funding Year:
2006
470#:
240450000561179
471#:
503232
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,694.60
Last Date of Service:
 
Disbursed Amount:
$1,806.25
Payment Mode:
BEAR
Remaining:
$888.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$249.50
$249.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.00
$2,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.00
$2,994.00
Discount Percent:
90
90
Requested Amount:
$2,694.60
$2,694.60