Billed Entity:
158775
BAIS TZIPORAH GIRLS SCHOOL
FRN:
1951920
Funding Year:
2010
470#:
132510000791205
471#:
713951
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,732.09
Last Date of Service:
 
Disbursed Amount:
$12,523.70
Payment Mode:
BEAR
Remaining:
$1,208.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,271.49
$1,271.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,257.88
$15,257.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,257.88
$15,257.88
Discount Percent:
90
90
Requested Amount:
$13,732.09
$13,732.09