Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
2065042
Funding Year:
2010
470#:
149570000808047
471#:
764320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,493.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,493.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$138.27
$138.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,659.24
$1,659.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.24
$1,659.24
Discount Percent:
90
90
Requested Amount:
$1,493.32
$1,493.32