Billed Entity:
20792
VILLA MARIA ACADEMY
FRN:
2154826
Funding Year:
2011
470#:
854400000875806
471#:
796246
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$502.63
Last Date of Service:
 
Disbursed Amount:
$502.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$276.24
$276.24
Ineligible Monthly Cost:
$66.81
$66.81
Months of Service:
12
12
Annual Recurring Charges:
$2,513.16
$2,513.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,513.16
$2,513.16
Discount Percent:
20
20
Requested Amount:
$502.63
$502.63