Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
2077778
Funding Year:
2010
470#:
961360000749775
471#:
766884
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-09-25
Service Start Date (486):
2010-07-01
Committed Amount:
$472.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$472.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.24
$118.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,064.16
$1,064.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.40
$1,182.40
Discount Percent:
40
40
Requested Amount:
$472.96
$472.96