Billed Entity:
10231
ALL SAINTS ELEMENTARY SCHOOL
FRN:
1610985
Funding Year:
2007
470#:
150900000619266
471#:
576733
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,104.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,104.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$102.25
$102.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.00
$1,227.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.00
$1,227.00
Discount Percent:
90
90
Requested Amount:
$1,104.30
$1,104.30