Billed Entity:
10273
ST JOSEPH SCHOOL
FRN:
1880838
Funding Year:
2009
470#:
282560000714994
471#:
687149
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,095.65
Last Date of Service:
 
Disbursed Amount:
$982.35
Payment Mode:
BEAR
Remaining:
$113.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$114.13
$114.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,369.56
$1,369.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.56
$1,369.56
Discount Percent:
80
80
Requested Amount:
$1,095.65
$1,095.65