Billed Entity:
17703
CATHEDRAL PREPARATORY SCHOOL
FRN:
2130502
Funding Year:
2011
470#:
654050000830508
471#:
787328
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,943.15
Last Date of Service:
 
Disbursed Amount:
$3,650.86
Payment Mode:
SPI
Remaining:
$292.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$821.49
$821.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,857.88
$9,857.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,857.88
$9,857.88
Discount Percent:
40
40
Requested Amount:
$3,943.15
$3,943.15