Billed Entity:
70474
EPIPHANY SCHOOL
FRN:
1437184
Funding Year:
2006
470#:
201990000563937
471#:
513260
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$349.81
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$349.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32.39
$32.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388.68
$388.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388.68
$388.68
Discount Percent:
90
90
Requested Amount:
$349.81
$349.81