Billed Entity:
7073
ST BENEDICT PREP SCHOOL
FRN:
2218518
Funding Year:
2011
470#:
357060000918264
471#:
776734
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,840.00
Last Date of Service:
 
Disbursed Amount:
$27,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-09-12

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
80
80
Requested Amount:
$27,840.00
$27,840.00