Billed Entity:
20792
VILLA MARIA ACADEMY
FRN:
2006114
Funding Year:
2010
470#:
916280000796290
471#:
742943
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$481.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$267.24
$267.24
Ineligible Monthly Cost:
$66.81
$66.81
Months of Service:
12
12
Annual Recurring Charges:
$2,405.16
$2,405.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.16
$2,405.16
Discount Percent:
20
20
Requested Amount:
$481.03
$481.03