Billed Entity:
10171
ST ELIZABETH SCHOOL
FRN:
2134062
Funding Year:
2011
470#:
844430000882588
471#:
788756
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$790.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$790.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.15
$73.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.80
$877.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.80
$877.80
Discount Percent:
90
90
Requested Amount:
$790.02
$790.02