Billed Entity:
41099
FATHER RYAN HIGH SCHOOL
FRN:
1635582
Funding Year:
2007
470#:
888580000616480
471#:
577748
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-09-01
Service Start Date (486):
2007-09-01
Committed Amount:
$2,658.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,658.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$664.71
$664.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,647.10
$6,647.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,647.10
$6,647.10
Discount Percent:
40
40
Requested Amount:
$2,658.84
$2,658.84