Billed Entity:
60425
ST JOHN'S NWSTN MILITARY ACAD
FRN:
2037223
Funding Year:
2010
470#:
206660000802478
471#:
753857
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,766.40
Last Date of Service:
 
Disbursed Amount:
$295.93
Payment Mode:
SPI
Remaining:
$1,470.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$736.00
$736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,832.00
$8,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,832.00
$8,832.00
Discount Percent:
20
20
Requested Amount:
$1,766.40
$1,766.40