Billed Entity:
10145
ST CHARLES BORROMEO SCHOOL
FRN:
1727945
Funding Year:
2008
470#:
220250000657213
471#:
626196
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$794.66
Last Date of Service:
 
Disbursed Amount:
$794.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$73.58
$73.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.96
$882.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.96
$882.96
Discount Percent:
90
90
Requested Amount:
$794.66
$794.66