Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
1742808
Funding Year:
2008
470#:
198280000660919
471#:
631137
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$119.42
Last Date of Service:
 
Disbursed Amount:
$119.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24.88
$24.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298.56
$298.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298.56
$298.56
Discount Percent:
40
40
Requested Amount:
$119.42
$119.42