Billed Entity:
232617
JEWISH INSTITUTE OF QUEENS
FRN:
1430397
Funding Year:
2006
470#:
990080000575431
471#:
519813
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$3,786.12
Payment Mode:
BEAR
Remaining:
$2,153.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,940.00