Billed Entity:
10458
ST PIUS V SCHOOL
FRN:
1562709
Funding Year:
2007
470#:
105350000603377
471#:
566260
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,182.82
Last Date of Service:
 
Disbursed Amount:
$1,182.29
Payment Mode:
BEAR
Remaining:
$0.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$109.52
$109.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314.24
$1,314.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314.24
$1,314.24
Discount Percent:
90
90
Requested Amount:
$1,182.82
$1,182.82