Billed Entity:
70031
ST IGNATIUS COLLEGE PREP SCH
FRN:
1996568
Funding Year:
2010
470#:
659210000781472
471#:
739053
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,987.50
Last Date of Service:
 
Disbursed Amount:
$1,987.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$331.25
$331.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,975.00
$3,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,975.00
$3,975.00
Discount Percent:
50
50
Requested Amount:
$1,987.50
$1,987.50