Billed Entity:
16034745
BAIS CHIMUCH L'BONOIS
FRN:
1663627
Funding Year:
2008
470#:
899120000637487
471#:
603699
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,541.10
Last Date of Service:
 
Disbursed Amount:
$9,388.24
Payment Mode:
BEAR
Remaining:
$2,152.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,068.62
$1,068.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,823.44
$12,823.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,823.44
$12,823.44
Discount Percent:
90
90
Requested Amount:
$11,541.10
$11,541.10