Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
2158289
Funding Year:
2011
470#:
132600000880328
471#:
797412
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,162.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,162.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$242.13
$242.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,905.56
$2,905.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,905.56
$2,905.56
Discount Percent:
40
40
Requested Amount:
$1,162.22
$1,162.22