Billed Entity:
10472
ST ANSELM SCHOOL
FRN:
1549720
Funding Year:
2007
470#:
209750000604709
471#:
561515
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$771.23
Last Date of Service:
 
Disbursed Amount:
$436.65
Payment Mode:
BEAR
Remaining:
$334.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$71.41
$71.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856.92
$856.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856.92
$856.92
Discount Percent:
90
90
Requested Amount:
$771.23
$771.23