Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
1747505
Funding Year:
2008
470#:
165260000653194
471#:
632409
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service: Balance Due Forward Immediately, Late Fee Charge, admin fee, Regulatory Charge, non-posted IA data charges. <><><><><> MR2: The FRN was modified from $598.18 to $340.04 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$3,672.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,672.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$598.18
$340.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,178.16
$4,080.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,178.16
$4,080.48
Discount Percent:
90
90
Requested Amount:
$6,460.34
$3,672.43