Billed Entity:
101934
MARY STAR OF THE SEA HIGH SCH
FRN:
2326990
Funding Year:
2012
470#:
975620000951706
471#:
855380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,711.06
Last Date of Service:
 
Disbursed Amount:
$2,314.81
Payment Mode:
SPI
Remaining:
$2,396.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$983.55
$983.55
Ineligible Monthly Cost:
$2.08
$2.08
Months of Service:
12
12
Annual Recurring Charges:
$11,777.64
$11,777.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,777.64
$11,777.64
Discount Percent:
40
40
Requested Amount:
$4,711.06
$4,711.06