Billed Entity:
7018
ST AUGUSTINE SCHOOL
FRN:
1798560
Funding Year:
2009
470#:
129090000709359
471#:
657428
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$548.83
Last Date of Service:
 
Disbursed Amount:
$450.72
Payment Mode:
BEAR
Remaining:
$98.11
Last Date to Invoice:
2010-10-28

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