Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
2353514
Funding Year:
2012
470#:
689660001007059
471#:
864098
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$254.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$254.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.01
$53.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.12
$636.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.12
$636.12
Discount Percent:
40
40
Requested Amount:
$254.45
$254.45