Billed Entity:
9979
RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL
FRN:
1686678
Funding Year:
2008
470#:
656390000650988
471#:
612433
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from 200.91 to 596.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,864.83
Last Date of Service:
 
Disbursed Amount:
$509.99
Payment Mode:
SPI
Remaining:
$2,354.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$251.14
$602.58
Ineligible Monthly Cost:
$50.23
$5.74
Months of Service:
12
12
Annual Recurring Charges:
$2,410.92
$7,162.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,410.92
$7,162.08
Discount Percent:
40
40
Requested Amount:
$964.37
$2,864.83