Billed Entity:
7341
ST PATRICK SCHOOL
FRN:
1613983
Funding Year:
2007
470#:
190410000619664
471#:
582472
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,242.00
Last Date of Service:
 
Disbursed Amount:
$1,057.62
Payment Mode:
BEAR
Remaining:
$184.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
90
90
Requested Amount:
$1,242.00
$1,242.00