Billed Entity:
10093
MARYMOUNT SCHOOL HIGH SCHOOL
FRN:
2305231
Funding Year:
2012
470#:
396530001015433
471#:
848443
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,999.76
Last Date of Service:
 
Disbursed Amount:
$8,216.34
Payment Mode:
BEAR
Remaining:
$783.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,874.95
$1,874.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,499.40
$22,499.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,499.40
$22,499.40
Discount Percent:
40
40
Requested Amount:
$8,999.76
$8,999.76