Billed Entity:
10369
O L MT CARMEL-ST BENEDICTA SCH
FRN:
1573855
Funding Year:
2007
470#:
213440000613672
471#:
570197
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$979.20
Last Date of Service:
 
Disbursed Amount:
$969.70
Payment Mode:
BEAR
Remaining:
$9.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
80
80
Requested Amount:
$979.20
$979.20