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Verizon Wireless
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NY
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NOTRE DAME ACADEMY ELEM SCHOOL
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FRN 1722873
Billed Entity:
10290
NOTRE DAME ACADEMY ELEM SCHOOL
FRN:
1722873
Funding Year:
2008
470#:
869430000650694
471#:
624536
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$235.20
Last Date of Service:
Disbursed Amount:
$235.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
40
40
Requested Amount:
$235.20
$235.20