Billed Entity:
7606
ST MARY SCHOOL
FRN:
1416320
Funding Year:
2006
470#:
626700000561254
471#:
514802
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$501.55
Last Date of Service:
 
Disbursed Amount:
$375.84
Payment Mode:
SPI
Remaining:
$125.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.44
$46.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557.28
$557.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.28
$557.28
Discount Percent:
90
90
Requested Amount:
$501.55
$501.55