Billed Entity:
10093
MARYMOUNT SCHOOL HIGH SCHOOL
FRN:
2138580
Funding Year:
2011
470#:
810120000830507
471#:
790547
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,402.66
Last Date of Service:
 
Disbursed Amount:
$8,258.39
Payment Mode:
BEAR
Remaining:
$5,144.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,792.22
$2,792.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,506.64
$33,506.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,506.64
$33,506.64
Discount Percent:
40
40
Requested Amount:
$13,402.66
$13,402.66