Billed Entity:
7018
ST AUGUSTINE SCHOOL
FRN:
1513926
Funding Year:
2007
470#:
138550000601787
471#:
548517
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$548.83
Last Date of Service:
 
Disbursed Amount:
$383.90
Payment Mode:
BEAR
Remaining:
$164.93
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$57.17
$57.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.04
$686.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.04
$686.04
Discount Percent:
80
80
Requested Amount:
$548.83
$548.83