Billed Entity:
10624
ST RAYMOND SCHOOL
FRN:
2234878
Funding Year:
2011
470#:
542380000920480
471#:
819666
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,161.60
Last Date of Service:
2013-03-24
Disbursed Amount:
$7,161.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$846.00
$846.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$8,952.00
$8,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,952.00
$8,952.00
Discount Percent:
80
80
Requested Amount:
$7,161.60
$7,161.60