Billed Entity:
10171
ST ELIZABETH SCHOOL
FRN:
2036046
Funding Year:
2010
470#:
616880000793783
471#:
753403
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$806.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$806.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.64
$74.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.68
$895.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.68
$895.68
Discount Percent:
90
90
Requested Amount:
$806.11
$806.11