Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
1885406
Funding Year:
2009
470#:
161340000724067
471#:
688507
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$191.14
Last Date of Service:
 
Disbursed Amount:
$111.87
Payment Mode:
BEAR
Remaining:
$79.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.29
$95.29
Ineligible Monthly Cost:
$55.47
$55.47
Months of Service:
12
12
Annual Recurring Charges:
$477.84
$477.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.84
$477.84
Discount Percent:
40
40
Requested Amount:
$191.14
$191.14