Billed Entity:
101934
MARY STAR OF THE SEA HIGH SCH
FRN:
2148466
Funding Year:
2011
470#:
972720000872209
471#:
775400
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,093.33
Last Date of Service:
 
Disbursed Amount:
$4,378.63
Payment Mode:
SPI
Remaining:
$714.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,062.67
$1,062.67
Ineligible Monthly Cost:
$1.56
$1.56
Months of Service:
12
12
Annual Recurring Charges:
$12,733.32
$12,733.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,733.32
$12,733.32
Discount Percent:
40
40
Requested Amount:
$5,093.33
$5,093.33