Billed Entity:
9979
RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL
FRN:
1997413
Funding Year:
2010
470#:
968130000800330
471#:
738601
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$369.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$369.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96.14
$96.14
Ineligible Monthly Cost:
$19.23
$19.23
Months of Service:
12
12
Annual Recurring Charges:
$922.92
$922.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.92
$922.92
Discount Percent:
40
40
Requested Amount:
$369.17
$369.17