Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
1668810
Funding Year:
2008
470#:
569450000648224
471#:
599029
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:
$1,636.56
Last Date of Service:
 
Disbursed Amount:
$1,276.48
Payment Mode:
BEAR
Remaining:
$360.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$340.95
$340.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,091.40
$4,091.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,091.40
$4,091.40
Discount Percent:
40
40
Requested Amount:
$1,636.56
$1,636.56