Billed Entity:
36071
ST JOHN VIANNEY SCHOOL
FRN:
1297636
Funding Year:
2005
470#:
211450000503988
471#:
465098
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): credit, statement fee, replacement program fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$27.58
$27.58
Ineligible Monthly Cost:
$0.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$330.96
$258.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330.96
$258.96
Discount Percent:
20
20
Requested Amount:
$66.19
$51.79