Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
1841727
Funding Year:
2009
470#:
263730000706040
471#:
660091
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,587.65
Last Date of Service:
 
Disbursed Amount:
$802.92
Payment Mode:
BEAR
Remaining:
$784.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$330.76
$330.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,969.12
$3,969.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,969.12
$3,969.12
Discount Percent:
40
40
Requested Amount:
$1,587.65
$1,587.65