Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
1521616
Funding Year:
2007
470#:
679740000607099
471#:
549290
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78.43
Last Date to Invoice:
2009-05-29

Original
Committed
Monthly Cost:
$16.34
$16.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196.08
$196.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196.08
$196.08
Discount Percent:
40
40
Requested Amount:
$78.43
$78.43