Billed Entity:
10472
ST ANSELM SCHOOL
FRN:
2253012
Funding Year:
2012
470#:
167540000956852
471#:
829118
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-21
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$451.33
Last Date of Service:
 
Disbursed Amount:
$450.22
Payment Mode:
BEAR
Remaining:
$1.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.79
$41.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.48
$501.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.48
$501.48
Discount Percent:
90
90
Requested Amount:
$451.33
$451.33