Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
1969145
Funding Year:
2010
470#:
248930000790671
471#:
724763
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,306.18
Last Date of Service:
 
Disbursed Amount:
$1,021.56
Payment Mode:
BEAR
Remaining:
$284.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$272.12
$272.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,265.44
$3,265.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,265.44
$3,265.44
Discount Percent:
40
40
Requested Amount:
$1,306.18
$1,306.18