Billed Entity:
10171
ST ELIZABETH SCHOOL
FRN:
1866831
Funding Year:
2009
470#:
740290000705119
471#:
682991
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$801.58
Last Date of Service:
 
Disbursed Amount:
$801.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$74.22
$74.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.64
$890.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.64
$890.64
Discount Percent:
90
90
Requested Amount:
$801.58
$801.58