Billed Entity:
7073
ST BENEDICT PREP SCHOOL
FRN:
1810166
Funding Year:
2009
470#:
613920000708590
471#:
649208
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,905.60
Last Date of Service:
 
Disbursed Amount:
$6,280.38
Payment Mode:
BEAR
Remaining:
$4,625.22
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,228.00
$1,228.00
Ineligible Monthly Cost:
$92.00
$92.00
Months of Service:
12
12
Annual Recurring Charges:
$13,632.00
$13,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,632.00
$13,632.00
Discount Percent:
80
80
Requested Amount:
$10,905.60
$10,905.60