Billed Entity:
10171
ST ELIZABETH SCHOOL
FRN:
1416297
Funding Year:
2006
470#:
735360000561406
471#:
513278
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$853.63
Last Date of Service:
 
Disbursed Amount:
$768.27
Payment Mode:
BEAR
Remaining:
$85.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79.04
$79.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.48
$948.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.48
$948.48
Discount Percent:
90
90
Requested Amount:
$853.63
$853.63