Billed Entity:
70686
ST PASCAL SCHOOL
FRN:
2225650
Funding Year:
2011
470#:
182990000867299
471#:
818124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$291.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$291.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48.59
$48.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.08
$583.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.08
$583.08
Discount Percent:
50
50
Requested Amount:
$291.54
$291.54