Billed Entity:
10463
ST LUKES SCHOOL
FRN:
1975247
Funding Year:
2010
470#:
542010000782839
471#:
730262
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,646.00
Last Date of Service:
 
Disbursed Amount:
$2,645.90
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
90
90
Requested Amount:
$2,646.00
$2,646.00