Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
2012759
Funding Year:
2010
470#:
248930000790671
471#:
724756
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$888.82
Last Date of Service:
 
Disbursed Amount:
$754.76
Payment Mode:
BEAR
Remaining:
$134.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.17
$185.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,222.04
$2,222.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,222.04
$2,222.04
Discount Percent:
40
40
Requested Amount:
$888.82
$888.82