Billed Entity:
88553
RESURRECTION SCHOOL
FRN:
2245664
Funding Year:
2012
470#:
452080000952076
471#:
825384
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:
$2,505.38
Last Date of Service:
 
Disbursed Amount:
$2,302.78
Payment Mode:
BEAR
Remaining:
$202.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$294.68
$294.68
Ineligible Monthly Cost:
$62.70
$62.70
Months of Service:
12
12
Annual Recurring Charges:
$2,783.76
$2,783.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,783.76
$2,783.76
Discount Percent:
90
90
Requested Amount:
$2,505.38
$2,505.38