Billed Entity:
47229
ST ALOYSIUS ELEMENTARY SCHOOL
FRN:
1927841
Funding Year:
2008
470#:
865440000652171
471#:
627747
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-06-01
Service Start Date (486):
2009-06-01
Committed Amount:
$35.00
Last Date of Service:
 
Disbursed Amount:
$30.27
Payment Mode:
BEAR
Remaining:
$4.73
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$70.00
$70.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70.00
$70.00
Discount Percent:
50
50
Requested Amount:
$35.00
$35.00