Billed Entity:
13549
HOLY SPIRIT SCHOOL
FRN:
1223905
Funding Year:
2005
470#:
220280000501533
471#:
440372
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$230.64
Last Date of Service:
 
Disbursed Amount:
$230.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$48.05
$48.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.60
$576.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.60
$576.60
Discount Percent:
40
40
Requested Amount:
$230.64
$230.64