Billed Entity:
10369
O L MT CARMEL-ST BENEDICTA SCH
FRN:
2336402
Funding Year:
2012
470#:
374480001010109
471#:
858526
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,190.40
Last Date of Service:
 
Disbursed Amount:
$1,112.21
Payment Mode:
BEAR
Remaining:
$78.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
80
80
Requested Amount:
$1,190.40
$1,190.40