Billed Entity:
36071
ST JOHN VIANNEY SCHOOL
FRN:
1415574
Funding Year:
2006
470#:
101680000561448
471#:
514430
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$132.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27.58
$27.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330.96
$330.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330.96
$330.96
Discount Percent:
40
40
Requested Amount:
$132.38
$132.38