Billed Entity:
60825
HOLY ROSARY
FRN:
1982987
Funding Year:
2010
470#:
698640000796018
471#:
718882
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$322.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$322.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67.14
$67.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805.68
$805.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.68
$805.68
Discount Percent:
40
40
Requested Amount:
$322.27
$322.27