Billed Entity:
10178
ST SPYRIDON PAROCHIAL SCHOOL
FRN:
2375557
Funding Year:
2012
470#:
201160001028258
471#:
870316
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:
$5,079.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,168.92
Payment Mode:
BEAR
Remaining:
$910.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$470.36
$470.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,644.32
$5,644.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,644.32
$5,644.32
Discount Percent:
90
90
Requested Amount:
$5,079.89
$5,079.89