Billed Entity:
21243
ST PETERS CATHEDRAL SCHOOL
FRN:
2197571
Funding Year:
2011
470#:
958560000878653
471#:
809344
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$794.50
Last Date of Service:
 
Disbursed Amount:
$744.02
Payment Mode:
BEAR
Remaining:
$50.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82.76
$82.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$993.12
$993.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993.12
$993.12
Discount Percent:
80
80
Requested Amount:
$794.50
$794.50