Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1649170
Funding Year:
2008
470#:
560900000630945
471#:
595117
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,002.50
Last Date of Service:
 
Disbursed Amount:
$763.74
Payment Mode:
BEAR
Remaining:
$238.76
Last Date to Invoice:
2009-12-14

Original
Committed
Monthly Cost:
$203.76
$203.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,445.12
$2,445.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,445.12
$2,445.12
Discount Percent:
41
41
Requested Amount:
$1,002.50
$1,002.50