Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
1465199
Funding Year:
2006
470#:
717150000568742
471#:
531008
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-08
Committed Amount:
$807.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$807.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$201.82
$201.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,421.84
$2,421.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,421.84
$2,421.84
Discount Percent:
90
80
Requested Amount:
$2,179.66
$1,937.47