Billed Entity:
90038
ST ANTHONY CATHEDRAL SCHOOL
FRN:
2382084
Funding Year:
2012
470#:
891240001028622
471#:
872778
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:
$232.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$232.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.37
$48.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580.44
$580.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.44
$580.44
Discount Percent:
40
40
Requested Amount:
$232.18
$232.18