Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
1297458
Funding Year:
2005
470#:
192660000508676
471#:
470944
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,524.72
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,296.64
 
One Time Cost:
$875.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,171.64
 
Discount Percent:
40
 
Requested Amount:
$7,668.66