Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1847744
Funding Year:
2009
470#:
288160000700635
471#:
648491
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$203.28
Last Date of Service:
 
Disbursed Amount:
$203.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.35
$42.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508.20
$508.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.20
$508.20
Discount Percent:
40
40
Requested Amount:
$203.28
$203.28