Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
2212196
Funding Year:
2011
470#:
970250000863621
471#:
772985
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:
$1,373.94
Last Date of Service:
 
Disbursed Amount:
$967.21
Payment Mode:
BEAR
Remaining:
$406.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$228.99
$228.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,747.88
$2,747.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,747.88
$2,747.88
Discount Percent:
50
50
Requested Amount:
$1,373.94
$1,373.94