Billed Entity:
9979
RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL
FRN:
1411844
Funding Year:
2006
470#:
809640000555375
471#:
512309
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$339.74
Last Date of Service:
 
Disbursed Amount:
$339.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$88.47
$88.47
Ineligible Monthly Cost:
$17.69
$17.69
Months of Service:
12
12
Annual Recurring Charges:
$849.36
$849.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849.36
$849.36
Discount Percent:
40
40
Requested Amount:
$339.74
$339.74