Billed Entity:
16046060
NORTH SHORE HEBREW ACADEMY HIGH SCHOOL
FRN:
2115000
Funding Year:
2011
470#:
460560000883434
471#:
781404
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: Your request to split FRN 2115000 has been approved. The new FRN 2397547 has been created for 143025240, AT&T Mobility, with a pre-discount monthly amount of $650.00, SSD 7/1/2011 and SSD 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$22.07
Payment Mode:
BEAR
Remaining:
$457.93
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$750.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$1,200.00
Discount Percent:
40
40
Requested Amount:
$3,600.00
$480.00