Billed Entity:
7664
BLESSED SACRAMENT SCHOOL
FRN:
1853540
Funding Year:
2009
470#:
276310000717442
471#:
678783
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$489.60
Last Date of Service:
 
Disbursed Amount:
$383.90
Payment Mode:
BEAR
Remaining:
$105.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
80
80
Requested Amount:
$489.60
$489.60