Billed Entity:
70696
ST PATRICK HIGH SCHOOL
FRN:
1764877
Funding Year:
2008
470#:
516090000656209
471#:
637500
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
MR1: The FRN 1764877 modified from $190.00 monthly to $150.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-01

Original
Committed
Monthly Cost:
$190.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$912.00
$720.00