Billed Entity:
16034745
BAIS CHIMUCH L'BONOIS
FRN:
2266558
Funding Year:
2012
470#:
382130000940755
471#:
835121
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,452.86
Last Date of Service:
 
Disbursed Amount:
$9,755.29
Payment Mode:
SPI
Remaining:
$1,697.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,060.45
$1,060.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,725.40
$12,725.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,725.40
$12,725.40
Discount Percent:
90
90
Requested Amount:
$11,452.86
$11,452.86