Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
1680756
Funding Year:
2008
470#:
569450000648224
471#:
610333
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$973.26
Last Date of Service:
 
Disbursed Amount:
$641.26
Payment Mode:
BEAR
Remaining:
$332.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$162.21
$162.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946.52
$1,946.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.52
$1,946.52
Discount Percent:
50
50
Requested Amount:
$973.26
$973.26