Billed Entity:
10171
ST ELIZABETH SCHOOL
FRN:
1554845
Funding Year:
2007
470#:
896170000606886
471#:
563591
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$801.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$801.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$74.25
$74.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.00
$891.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.00
$891.00
Discount Percent:
90
90
Requested Amount:
$801.90
$801.90