Billed Entity:
48440
ST VINCENT-ST MARY HIGH SCHOOL
FRN:
1497469
Funding Year:
2005
470#:
711970000507573
471#:
445761
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$1,820.06
Last Date of Service:
 
Disbursed Amount:
$1,353.84
Payment Mode:
BEAR
Remaining:
$466.22
Last Date to Invoice:
2007-04-19

Original
Committed
Monthly Cost:
$758.36
$758.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,550.16
$4,550.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.16
$4,550.16
Discount Percent:
40
40
Requested Amount:
$1,820.06
$1,820.06