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Service Providers
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Verizon Wireless
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NY
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2011
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FRN 2219430
Billed Entity:
10290
NOTRE DAME ACADEMY ELEM SCHOOL
FRN:
2219430
Funding Year:
2011
470#:
993080000894101
471#:
816429
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$240.00
Last Date of Service:
Disbursed Amount:
$240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28
Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
40
40
Requested Amount:
$240.00
$240.00