Billed Entity:
16034745
BAIS CHIMUCH L'BONOIS
FRN:
1811967
Funding Year:
2009
470#:
668640000707915
471#:
663608
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,342.17
Last Date of Service:
 
Disbursed Amount:
$3,342.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-26

Original
Committed
Monthly Cost:
$309.46
$309.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,713.52
$3,713.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,713.52
$3,713.52
Discount Percent:
90
90
Requested Amount:
$3,342.17
$3,342.17