Billed Entity:
135153
SAINT IGNATIUS SCH DISTRICT 28
FRN:
1942243
Funding Year:
2010
470#:
394930000781444
471#:
712897
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$1,141.38
Last Date of Service:
 
Disbursed Amount:
$953.47
Payment Mode:
SPI
Remaining:
$187.91
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$111.90
$111.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,342.80
$1,342.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,342.80
$1,342.80
Discount Percent:
85
85
Requested Amount:
$1,141.38
$1,141.38