Billed Entity:
16046361
SOLOMON SCHECTER DAY SCHOOL OF NASSAU COUNTY AND HS OF LONG ISLAND
FRN:
1790843
Funding Year:
2009
470#:
555940000693308
471#:
653402
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$3,194.33
Payment Mode:
BEAR
Remaining:
$1,989.67
Last Date to Invoice:
2012-11-20

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
32
32
Requested Amount:
$5,184.00
$5,184.00