Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1950445
Funding Year:
2010
470#:
611310000773073
471#:
717502
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,825.14
Last Date of Service:
 
Disbursed Amount:
$4,825.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$980.72
$980.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,768.64
$11,768.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,768.64
$11,768.64
Discount Percent:
41
41
Requested Amount:
$4,825.14
$4,825.14