Billed Entity:
9833
BETH JACOB PAROCHIAL SCHOOL
FRN:
2062459
Funding Year:
2010
470#:
932400000807072
471#:
755105
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,600.00
Last Date of Service:
 
Disbursed Amount:
$21,394.34
Payment Mode:
SPI
Remaining:
$12,205.66
Last Date to Invoice:
2013-01-11

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:
80
80
Requested Amount:
$33,600.00
$33,600.00