Billed Entity:
68181
ST ANNE ELEMENTARY SCHOOL
FRN:
2236790
Funding Year:
2011
470#:
182990000867299
471#:
821380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$338.59
Last Date of Service:
 
Disbursed Amount:
$212.74
Payment Mode:
SPI
Remaining:
$125.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$141.08
$141.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.96
$1,692.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.96
$1,692.96
Discount Percent:
20
20
Requested Amount:
$338.59
$338.59