Billed Entity:
69415
ST ANN SCHOOL
FRN:
1792630
Funding Year:
2009
470#:
853790000687641
471#:
654281
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$144.58
Last Date of Service:
 
Disbursed Amount:
$143.12
Payment Mode:
SPI
Remaining:
$1.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.12
$30.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.44
$361.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.44
$361.44
Discount Percent:
40
40
Requested Amount:
$144.58
$144.58