Billed Entity:
7606
ST MARY SCHOOL
FRN:
2073033
Funding Year:
2010
470#:
335880000804186
471#:
766698
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:
$482.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$482.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.72
$44.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536.64
$536.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.64
$536.64
Discount Percent:
90
90
Requested Amount:
$482.98
$482.98