Billed Entity:
10517
ST SIMON STOCK SCHOOL
FRN:
1985659
Funding Year:
2010
470#:
782650000785865
471#:
734616
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,078.00
Last Date of Service:
 
Disbursed Amount:
$1,291.42
Payment Mode:
BEAR
Remaining:
$1,786.58
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
90
90
Requested Amount:
$3,078.00
$3,078.00