Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
1391673
Funding Year:
2006
470#:
330400000549646
471#:
501025
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,221.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,221.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$254.55
$254.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.60
$3,054.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.60
$3,054.60
Discount Percent:
40
40
Requested Amount:
$1,221.84
$1,221.84