Billed Entity:
16495
SERRA CATHOLIC HIGH SCHOOL
FRN:
2031597
Funding Year:
2010
470#:
102990000804079
471#:
751933
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$368.06
Last Date of Service:
 
Disbursed Amount:
$368.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.68
$76.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920.16
$920.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920.16
$920.16
Discount Percent:
40
40
Requested Amount:
$368.06
$368.06