Billed Entity:
69582
QUEEN OF PEACE HIGH SCHOOL
FRN:
1830150
Funding Year:
2009
470#:
816180000700553
471#:
667006
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$936.00
Last Date of Service:
 
Disbursed Amount:
$793.81
Payment Mode:
BEAR
Remaining:
$142.19
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
40
40
Requested Amount:
$936.00
$936.00