Billed Entity:
70696
ST PATRICK HIGH SCHOOL
FRN:
1839904
Funding Year:
2009
470#:
245240000712804
471#:
673973
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,323.17
Last Date of Service:
 
Disbursed Amount:
$845.15
Payment Mode:
SPI
Remaining:
$478.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$275.66
$275.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,307.92
$3,307.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,307.92
$3,307.92
Discount Percent:
40
40
Requested Amount:
$1,323.17
$1,323.17