Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
2152851
Funding Year:
2011
470#:
341250000904811
471#:
795505
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,273.51
Last Date of Service:
 
Disbursed Amount:
$2,273.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$210.51
$210.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,526.12
$2,526.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,526.12
$2,526.12
Discount Percent:
90
90
Requested Amount:
$2,273.51
$2,273.51