Billed Entity:
20792
VILLA MARIA ACADEMY
FRN:
2083041
Funding Year:
2009
470#:
447230000694723
471#:
658624
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
 
Committed Amount:
$180.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.33
$225.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$901.32
$901.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.32
$901.32
Discount Percent:
20
20
Requested Amount:
$180.26
$180.26