Billed Entity:
135153
SAINT IGNATIUS SCH DISTRICT 28
FRN:
1629185
Funding Year:
2006
470#:
771240000551073
471#:
506173
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$432.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$432.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.06
$54.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$540.60
$540.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.60
$540.60
Discount Percent:
80
80
Requested Amount:
$432.48
$432.48