Billed Entity:
10323
ACADEMY OF ST DOROTHY SCHOOL
FRN:
2251764
Funding Year:
2012
470#:
767980000933943
471#:
825932
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$341.98
Last Date of Service:
 
Disbursed Amount:
$250.41
Payment Mode:
SPI
Remaining:
$91.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.49
$142.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,709.88
$1,709.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.88
$1,709.88
Discount Percent:
20
20
Requested Amount:
$341.98
$341.98