Billed Entity:
7018
ST AUGUSTINE SCHOOL
FRN:
1428514
Funding Year:
2006
470#:
411180000573327
471#:
519221
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $112.00 to $133.90/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,285.44
Last Date of Service:
 
Disbursed Amount:
$383.90
Payment Mode:
BEAR
Remaining:
$901.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$112.00
$133.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,606.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,606.80
Discount Percent:
80
80
Requested Amount:
$1,075.20
$1,285.44