Billed Entity:
10411
ST PETER & PAUL SCHOOL
FRN:
1939593
Funding Year:
2010
470#:
866590000776638
471#:
710597
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,519.78
Last Date of Service:
 
Disbursed Amount:
$1,513.98
Payment Mode:
BEAR
Remaining:
$5.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$140.72
$140.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,688.64
$1,688.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.64
$1,688.64
Discount Percent:
90
90
Requested Amount:
$1,519.78
$1,519.78