Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
1475802
Funding Year:
2006
470#:
155330000578364
471#:
533759
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112.94
Last Date of Service:
 
Disbursed Amount:
$112.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$76.19
$76.19
Ineligible Monthly Cost:
$52.66
$52.66
Months of Service:
12
12
Annual Recurring Charges:
$282.36
$282.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282.36
$282.36
Discount Percent:
40
40
Requested Amount:
$112.94
$112.94