Billed Entity:
70603
ST GALL SCHOOL
FRN:
2180737
Funding Year:
2011
470#:
211990000866940
471#:
804444
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,680.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,680.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$340.77
$340.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,089.24
$4,089.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,089.24
$4,089.24
Discount Percent:
90
90
Requested Amount:
$3,680.32
$3,680.32