Billed Entity:
10472
ST ANSELM SCHOOL
FRN:
1988917
Funding Year:
2010
470#:
208450000796249
471#:
736013
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$429.95
Last Date of Service:
 
Disbursed Amount:
$429.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39.81
$39.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477.72
$477.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.72
$477.72
Discount Percent:
90
90
Requested Amount:
$429.95
$429.95