Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1249663
Funding Year:
2005
470#:
747920000524686
471#:
452414
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,836.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,836.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$262.60
$262.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,151.20
$3,151.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,151.20
$3,151.20
Discount Percent:
90
90
Requested Amount:
$2,836.08
$2,836.08