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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 1881774
Billed Entity:
10290
NOTRE DAME ACADEMY ELEM SCHOOL
FRN:
1881774
Funding Year:
2009
470#:
329980000716909
471#:
687413
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$118.61
Last Date of Service:
Disbursed Amount:
$118.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$49.42
$49.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.04
$593.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.04
$593.04
Discount Percent:
20
20
Requested Amount:
$118.61
$118.61