Billed Entity:
99314
ST MICHAEL'S JR-SR HIGH SCHOOL
FRN:
2281983
Funding Year:
2012
470#:
621470000949115
471#:
841096
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:
$7,782.58
Last Date of Service:
 
Disbursed Amount:
$7,782.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,109.14
$2,109.14
Ineligible Monthly Cost:
$487.77
$487.77
Months of Service:
12
12
Annual Recurring Charges:
$19,456.44
$19,456.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,456.44
$19,456.44
Discount Percent:
40
40
Requested Amount:
$7,782.58
$7,782.58