Billed Entity:
10145
ST CHARLES BORROMEO SCHOOL
FRN:
1824407
Funding Year:
2009
470#:
923160000700475
471#:
668256
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,081.13
Last Date of Service:
 
Disbursed Amount:
$3,081.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$285.29
$285.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423.48
$3,423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.48
$3,423.48
Discount Percent:
90
90
Requested Amount:
$3,081.13
$3,081.13