Billed Entity:
158775
BAIS TZIPORAH GIRLS SCHOOL
FRN:
1771916
Funding Year:
2007
470#:
691070000606907
471#:
545419
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-08
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-02-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,390.28
Last Date of Service:
 
Disbursed Amount:
$5,390.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$1,197.84
$1,197.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,989.20
$5,989.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,989.20
$5,989.20
Discount Percent:
90
90
Requested Amount:
$5,390.28
$5,390.28