Billed Entity:
76568
ST. JOHN SCHOOL
FRN:
1503202
Funding Year:
2007
470#:
247920000587629
471#:
543928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $81.95 to $70.86 to agree with the applicant documentation.<><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$340.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$340.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$81.95
$70.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983.40
$850.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983.40
$850.32
Discount Percent:
90
40
Requested Amount:
$885.06
$340.13