Billed Entity:
7615
ST THERESE SCHOOL
FRN:
1741926
Funding Year:
2008
470#:
604610000646349
471#:
630892
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$397.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$397.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.79
$36.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.48
$441.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.48
$441.48
Discount Percent:
90
90
Requested Amount:
$397.33
$397.33