Billed Entity:
9833
BETH JACOB PAROCHIAL SCHOOL
FRN:
1613183
Funding Year:
2007
470#:
362510000612919
471#:
567525
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$27,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-05

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00