Billed Entity:
10171
ST ELIZABETH SCHOOL
FRN:
1687580
Funding Year:
2008
470#:
465850000650867
471#:
612701
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$933.55
Last Date of Service:
 
Disbursed Amount:
$933.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$86.44
$86.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,037.28
$1,037.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037.28
$1,037.28
Discount Percent:
90
90
Requested Amount:
$933.55
$933.55