Billed Entity:
10584
ST THOMAS AQUINAS SCHOOL
FRN:
1856381
Funding Year:
2009
470#:
953840000701535
471#:
679730
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$1,088.12
Payment Mode:
SPI
Remaining:
$3,447.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
90
90
Requested Amount:
$4,536.00
$4,536.00