Billed Entity:
10112
ST ANN SCHOOL
FRN:
1404959
Funding Year:
2006
470#:
325680000559011
471#:
510907
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$799.20
Last Date of Service:
 
Disbursed Amount:
$756.00
Payment Mode:
BEAR
Remaining:
$43.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
90
90
Requested Amount:
$799.20
$799.20