Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
2249225
Funding Year:
2012
470#:
934360000935593
471#:
826593
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:
$584.26
Last Date of Service:
 
Disbursed Amount:
$584.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.72
$121.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,460.64
$1,460.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,460.64
$1,460.64
Discount Percent:
40
40
Requested Amount:
$584.26
$584.26