Billed Entity:
10624
ST RAYMOND SCHOOL
FRN:
1416536
Funding Year:
2006
470#:
136050000575338
471#:
514872
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$5,915.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,915.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$547.70
$547.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,572.40
$6,572.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,572.40
$6,572.40
Discount Percent:
90
90
Requested Amount:
$5,915.16
$5,915.16