Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
1895517
Funding Year:
2009
470#:
442130000717660
471#:
691340
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$220.85
Last Date of Service:
 
Disbursed Amount:
$216.94
Payment Mode:
BEAR
Remaining:
$3.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$552.12
$552.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.12
$552.12
Discount Percent:
40
40
Requested Amount:
$220.85
$220.85