Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1787869
Funding Year:
2009
470#:
184570000695174
471#:
651863
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,199.25
Last Date of Service:
 
Disbursed Amount:
$4,199.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,490.58
$1,490.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,886.96
$17,886.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,886.96
$17,886.96
Discount Percent:
41
41
Requested Amount:
$7,333.65
$7,333.65