Billed Entity:
10463
ST LUKES SCHOOL
FRN:
1700600
Funding Year:
2008
470#:
171350000650079
471#:
617254
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-07
Service Start Date (486):
2008-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$464.72
Payment Mode:
BEAR
Remaining:
$1,695.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00