Billed Entity:
48440
ST VINCENT-ST MARY HIGH SCHOOL
FRN:
2138211
Funding Year:
2011
470#:
735000000848225
471#:
775715
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,261.68
Last Date of Service:
 
Disbursed Amount:
$4,261.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$887.85
$887.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,654.20
$10,654.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,654.20
$10,654.20
Discount Percent:
40
40
Requested Amount:
$4,261.68
$4,261.68