Billed Entity:
21243
ST PETERS CATHEDRAL SCHOOL
FRN:
1976331
Funding Year:
2010
470#:
585810000783317
471#:
730707
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$755.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$755.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79.86
$79.86
Ineligible Monthly Cost:
$1.20
$1.20
Months of Service:
12
12
Annual Recurring Charges:
$943.92
$943.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$943.92
$943.92
Discount Percent:
80
80
Requested Amount:
$755.14
$755.14