Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
2197392
Funding Year:
2011
470#:
457940000864392
471#:
776362
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$286.68
Last Date of Service:
2011-12-21
Disbursed Amount:
$286.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$38.55
$38.55
Months of Service:
6
6
Annual Recurring Charges:
$716.70
$716.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.70
$716.70
Discount Percent:
40
40
Requested Amount:
$286.68
$286.68