Billed Entity:
195522
CONGREGATION NOAM E. LIZENSK
FRN:
1381064
Funding Year:
2006
470#:
260780000567880
471#:
502246
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,268.40
Last Date of Service:
 
Disbursed Amount:
$11,268.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,043.37
$1,043.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,520.44
$12,520.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,520.44
$12,520.44
Discount Percent:
90
90
Requested Amount:
$11,268.40
$11,268.40