Billed Entity:
90038
ST ANTHONY CATHEDRAL SCHOOL
FRN:
2037364
Funding Year:
2010
470#:
766810000805749
471#:
753490
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-20
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$118.18
Payment Mode:
SPI
Remaining:
$61.82
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
40
40
Requested Amount:
$240.00
$240.00