Billed Entity:
48440
ST VINCENT-ST MARY HIGH SCHOOL
FRN:
1977516
Funding Year:
2010
470#:
990560000750772
471#:
704208
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,244.24
Last Date of Service:
 
Disbursed Amount:
$3,869.43
Payment Mode:
BEAR
Remaining:
$1,374.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,092.55
$1,092.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,110.60
$13,110.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,110.60
$13,110.60
Discount Percent:
50
40
Requested Amount:
$6,555.30
$5,244.24