Billed Entity:
7078
ST PHILIP'S ACADEMY
FRN:
1620128
Funding Year:
2007
470#:
786380000587723
471#:
559028
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The 470 was modified from 625890000593929 to 786380000587723.<><><><><> MR2: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:
$1,310.40
Last Date of Service:
 
Disbursed Amount:
$383.96
Payment Mode:
BEAR
Remaining:
$926.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$273.00
$273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.00
$3,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.00
$3,276.00
Discount Percent:
60
40
Requested Amount:
$1,965.60
$1,310.40