Billed Entity:
7073
ST BENEDICT PREP SCHOOL
FRN:
2318553
Funding Year:
2012
470#:
861960000934113
471#:
824324
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,200.00
Last Date of Service:
 
Disbursed Amount:
$49,933.14
Payment Mode:
BEAR
Remaining:
$17,266.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
80
80
Requested Amount:
$67,200.00
$67,200.00