Billed Entity:
7369
ST JOSEPH SCHOOL FOR THE BLIND
FRN:
1700945
Funding Year:
2008
470#:
145490000649808
471#:
617646
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,993.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,064.09
Payment Mode:
BEAR
Remaining:
$928.93
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$519.92
$519.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.04
$6,239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.04
$6,239.04
Discount Percent:
80
80
Requested Amount:
$4,991.23
$4,991.23