Billed Entity:
51777
ST THOMAS MORE SCHOOL
FRN:
1619471
Funding Year:
2007
470#:
945470000618636
471#:
584080
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-12-01
Service Start Date (486):
 
Committed Amount:
$264.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$264.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$94.50
$94.50
Months of Service:
7
7
Annual Recurring Charges:
$661.50
$661.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.50
$661.50
Discount Percent:
40
40
Requested Amount:
$264.60
$264.60