Billed Entity:
9979
RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL
FRN:
1825153
Funding Year:
2009
470#:
811190000715983
471#:
668491
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$299.91
Last Date of Service:
 
Disbursed Amount:
$299.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$78.29
$78.29
Ineligible Monthly Cost:
$15.66
$15.66
Months of Service:
12
12
Annual Recurring Charges:
$751.56
$751.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751.56
$751.56
Discount Percent:
40
40
Requested Amount:
$300.62
$300.62