Billed Entity:
16034967
PROVIDENCE CRISTO REY HIGH SCHOOL
FRN:
1950789
Funding Year:
2010
470#:
309840000785311
471#:
717723
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$2,089.80
Payment Mode:
BEAR
Remaining:
$6,010.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00