Billed Entity:
4771
MATER CHRISTI SCHOOL
FRN:
2262336
Funding Year:
2012
470#:
861080000927845
471#:
833461
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$165.54
Payment Mode:
SPI
Remaining:
$266.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
40
40
Requested Amount:
$432.00
$432.00