Billed Entity:
92972
CATHEDRAL HIGH SCHOOL
FRN:
1936655
Funding Year:
2010
470#:
592190000749275
471#:
707986
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$510.00
Last Date of Service:
 
Disbursed Amount:
$453.66
Payment Mode:
SPI
Remaining:
$56.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
50
50
Requested Amount:
$510.00
$510.00