Billed Entity:
21243
ST PETERS CATHEDRAL SCHOOL
FRN:
1413579
Funding Year:
2006
470#:
483030000559922
471#:
513811
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$594.14
Last Date of Service:
 
Disbursed Amount:
$594.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$61.89
$61.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.68
$742.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.68
$742.68
Discount Percent:
80
80
Requested Amount:
$594.14
$594.14