Billed Entity:
48089
PADUA FRANCISCAN HIGH SCHOOL
FRN:
1533465
Funding Year:
2007
470#:
579760000585287
471#:
555896
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,071.74
Last Date of Service:
 
Disbursed Amount:
$697.71
Payment Mode:
BEAR
Remaining:
$374.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$223.28
$223.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,679.36
$2,679.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,679.36
$2,679.36
Discount Percent:
40
40
Requested Amount:
$1,071.74
$1,071.74