Billed Entity:
9822
NATIVITY MISSION SCHOOL
FRN:
2201976
Funding Year:
2011
470#:
205250000880921
471#:
810711
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,293.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,293.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$119.75
$119.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,437.00
$1,437.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.00
$1,437.00
Discount Percent:
90
90
Requested Amount:
$1,293.30
$1,293.30