Billed Entity:
7606
ST MARY SCHOOL
FRN:
1594176
Funding Year:
2007
470#:
519720000611822
471#:
576617
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$489.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$489.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.32
$45.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.84
$543.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.84
$543.84
Discount Percent:
90
90
Requested Amount:
$489.46
$489.46