Billed Entity:
11424
ST MARY ELEMENTARY SCHOOL
FRN:
1978475
Funding Year:
2010
470#:
665710000789138
471#:
731382
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78.00
Last Date of Service:
 
Disbursed Amount:
$69.72
Payment Mode:
BEAR
Remaining:
$8.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16.25
$16.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195.00
$195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195.00
$195.00
Discount Percent:
40
40
Requested Amount:
$78.00
$78.00