Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
2105903
Funding Year:
2011
470#:
970250000863621
471#:
772938
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,370.30
Last Date of Service:
 
Disbursed Amount:
$1,356.88
Payment Mode:
BEAR
Remaining:
$13.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$285.48
$285.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,425.76
$3,425.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,425.76
$3,425.76
Discount Percent:
40
40
Requested Amount:
$1,370.30
$1,370.30