Billed Entity:
8024
CHRISTIAN BROS ACADEMY
FRN:
1591289
Funding Year:
2007
470#:
731550000607829
471#:
575599
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$967.93
Payment Mode:
BEAR
Remaining:
$-967.93
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$311.02
$311.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,732.24
$3,732.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.24
$3,732.24
Discount Percent:
40
40
Requested Amount:
$1,492.90
$1,492.90