Billed Entity:
9979
RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL
FRN:
2172376
Funding Year:
2011
470#:
716720000894157
471#:
801622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$321.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$321.31
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$83.68
$83.68
Ineligible Monthly Cost:
$16.74
$16.74
Months of Service:
12
12
Annual Recurring Charges:
$803.28
$803.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.28
$803.28
Discount Percent:
40
40
Requested Amount:
$321.31
$321.31