Billed Entity:
9833
BETH JACOB PAROCHIAL SCHOOL
FRN:
1893373
Funding Year:
2009
470#:
823700000725767
471#:
687090
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,800.00
Last Date of Service:
 
Disbursed Amount:
$34,759.31
Payment Mode:
BEAR
Remaining:
$3,040.69
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$37,800.00
$37,800.00