Billed Entity:
6986
ST JAMES SCHOOL
FRN:
1611133
Funding Year:
2007
470#:
457470000619869
471#:
581506
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$119.95
Last Date of Service:
 
Disbursed Amount:
$119.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24.99
$24.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299.88
$299.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.88
$299.88
Discount Percent:
40
40
Requested Amount:
$119.95
$119.95