Billed Entity:
48440
ST VINCENT-ST MARY HIGH SCHOOL
FRN:
2265383
Funding Year:
2012
470#:
286640000937102
471#:
824574
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,069.02
Last Date of Service:
 
Disbursed Amount:
$2,794.85
Payment Mode:
BEAR
Remaining:
$274.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$639.38
$639.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,672.56
$7,672.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,672.56
$7,672.56
Discount Percent:
40
40
Requested Amount:
$3,069.02
$3,069.02