Billed Entity:
7481
HOLY SPIRIT SCHOOL
FRN:
2065306
Funding Year:
2010
470#:
602220000807280
471#:
753474
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$333.12
Last Date of Service:
 
Disbursed Amount:
$322.88
Payment Mode:
SPI
Remaining:
$10.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.40
$69.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$832.80
$832.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$832.80
$832.80
Discount Percent:
40
40
Requested Amount:
$333.12
$333.12