Billed Entity:
5763
XAVIER HIGH SCHOOL
FRN:
1950538
Funding Year:
2010
470#:
644050000778455
471#:
717505
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,072.00
Last Date of Service:
 
Disbursed Amount:
$2,090.09
Payment Mode:
BEAR
Remaining:
$981.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
40
40
Requested Amount:
$3,072.00
$3,072.00