Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1530550
Funding Year:
2007
470#:
669780000598869
471#:
554695
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,360.02
Last Date of Service:
 
Disbursed Amount:
$2,360.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$218.52
$218.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.24
$2,622.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.24
$2,622.24
Discount Percent:
90
90
Requested Amount:
$2,360.02
$2,360.02