Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
1813947
Funding Year:
2009
470#:
263730000706040
471#:
662517
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$631.68
Last Date of Service:
 
Disbursed Amount:
$631.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$105.28
$105.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.36
$1,263.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.36
$1,263.36
Discount Percent:
40
50
Requested Amount:
$505.34
$631.68