Billed Entity:
158775
BAIS TZIPORAH GIRLS SCHOOL
FRN:
1819749
Funding Year:
2009
470#:
891280000708289
471#:
666462
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,865.36
Last Date of Service:
 
Disbursed Amount:
$12,722.63
Payment Mode:
BEAR
Remaining:
$1,142.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,283.83
$1,283.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,405.96
$15,405.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,405.96
$15,405.96
Discount Percent:
90
90
Requested Amount:
$13,865.36
$13,865.36