Billed Entity:
10093
MARYMOUNT SCHOOL HIGH SCHOOL
FRN:
1924081
Funding Year:
2008
470#:
123880000656574
471#:
627549
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$4,664.64
Last Date of Service:
 
Disbursed Amount:
$4,664.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$1,166.16
$1,166.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$11,661.60
$11,661.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,661.60
$11,661.60
Discount Percent:
40
40
Requested Amount:
$4,664.64
$4,664.64