Billed Entity:
10458
ST PIUS V SCHOOL
FRN:
1705185
Funding Year:
2008
470#:
139630000646084
471#:
619041
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,392.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,392.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110.00
$128.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,547.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,547.64
Discount Percent:
90
90
Requested Amount:
$1,188.00
$1,392.88