Billed Entity:
10171
ST ELIZABETH SCHOOL
FRN:
2316686
Funding Year:
2012
470#:
497530000974191
471#:
852181
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$798.98
Last Date of Service:
 
Disbursed Amount:
$728.71
Payment Mode:
SPI
Remaining:
$70.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.98
$73.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$887.76
$887.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887.76
$887.76
Discount Percent:
90
90
Requested Amount:
$798.98
$798.98