Billed Entity:
10290
NOTRE DAME ACADEMY ELEM SCHOOL
FRN:
2025174
Funding Year:
2010
470#:
495010000803887
471#:
749517
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$238.99
Last Date of Service:
 
Disbursed Amount:
$238.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$49.79
$49.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$597.48
$597.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597.48
$597.48
Discount Percent:
40
40
Requested Amount:
$238.99
$238.99