Billed Entity:
10093
MARYMOUNT SCHOOL HIGH SCHOOL
FRN:
1873640
Funding Year:
2009
470#:
335320000712066
471#:
684988
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,372.62
Last Date of Service:
 
Disbursed Amount:
$9,181.52
Payment Mode:
BEAR
Remaining:
$191.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,952.63
$1,952.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,431.56
$23,431.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,431.56
$23,431.56
Discount Percent:
40
40
Requested Amount:
$9,372.62
$9,372.62