Billed Entity:
10472
ST ANSELM SCHOOL
FRN:
1816655
Funding Year:
2009
470#:
281780000700019
471#:
665445
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$426.82
Last Date of Service:
 
Disbursed Amount:
$426.60
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$39.52
$39.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474.24
$474.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.24
$474.24
Discount Percent:
90
90
Requested Amount:
$426.82
$426.82