Billed Entity:
7341
ST PATRICK SCHOOL
FRN:
1426151
Funding Year:
2006
470#:
218930000573848
471#:
518307
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
You indicated a consultant was used for the planning, implementation, and support of your e-rate funding request; however, you did not provide the consulting agreement or a Letter of Agency.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$112.16
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,345.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,345.92
 
Discount Percent:
90
 
Requested Amount:
$1,211.33