Billed Entity:
10284
ST PETER'S BOYS HIGH SCHOOL
FRN:
1733018
Funding Year:
2008
470#:
711120000653067
471#:
627987
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$478.80
Last Date of Service:
 
Disbursed Amount:
$233.42
Payment Mode:
BEAR
Remaining:
$245.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$199.50
$199.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,394.00
$2,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.00
$2,394.00
Discount Percent:
20
20
Requested Amount:
$478.80
$478.80