Billed Entity:
21243
ST PETERS CATHEDRAL SCHOOL
FRN:
1828756
Funding Year:
2009
470#:
801140000695920
471#:
669959
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$752.74
Last Date of Service:
 
Disbursed Amount:
$752.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.41
$78.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$940.92
$940.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.92
$940.92
Discount Percent:
80
80
Requested Amount:
$752.74
$752.74