Billed Entity:
17703
CATHEDRAL PREPARATORY SCHOOL
FRN:
1813109
Funding Year:
2009
470#:
418280000713077
471#:
664075
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,255.26
Last Date of Service:
 
Disbursed Amount:
$2,705.18
Payment Mode:
SPI
Remaining:
$550.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$678.18
$678.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,138.16
$8,138.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,138.16
$8,138.16
Discount Percent:
40
40
Requested Amount:
$3,255.26
$3,255.26