Billed Entity:
16606
ST ROSALIA SCHOOL
FRN:
1439199
Funding Year:
2006
470#:
423840000557855
471#:
522615
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$186.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$186.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25.91
$25.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310.92
$310.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.92
$310.92
Discount Percent:
60
60
Requested Amount:
$186.55
$186.55