Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
1611294
Funding Year:
2007
470#:
646660000618108
471#:
581663
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$963.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$963.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.32
$100.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,203.84
$1,203.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,203.84
$1,203.84
Discount Percent:
90
80
Requested Amount:
$1,083.46
$963.07