Billed Entity:
69415
ST ANN SCHOOL
FRN:
1947273
Funding Year:
2010
470#:
115130000757016
471#:
715369
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$142.42
Last Date of Service:
 
Disbursed Amount:
$142.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29.67
$29.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356.04
$356.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.04
$356.04
Discount Percent:
40
40
Requested Amount:
$142.42
$142.42