Billed Entity:
200959
ST MICHAEL'S SCHOOL
FRN:
2363764
Funding Year:
2012
470#:
497680000956566
471#:
867283
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:
$1,413.07
Last Date of Service:
 
Disbursed Amount:
$1,413.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$294.39
$294.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,532.68
$3,532.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,532.68
$3,532.68
Discount Percent:
40
40
Requested Amount:
$1,413.07
$1,413.07