Billed Entity:
9833
BETH JACOB PAROCHIAL SCHOOL
FRN:
1024774
Funding Year:
2003
470#:
156170000439435
471#:
374260
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-15
Committed Amount:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$1,536.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
80
80
Requested Amount:
$1,536.00
$1,536.00