Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
2257549
Funding Year:
2012
470#:
775870000975487
471#:
831296
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$550.62
Last Date of Service:
 
Disbursed Amount:
$432.20
Payment Mode:
BEAR
Remaining:
$118.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.77
$91.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101.24
$1,101.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.24
$1,101.24
Discount Percent:
50
50
Requested Amount:
$550.62
$550.62