Billed Entity:
10651
ST JOSEPH SCHOOL FOR THE DEAF
FRN:
2167776
Funding Year:
2011
470#:
174090000862659
471#:
774992
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$2,721.17
Last Date of Service:
 
Disbursed Amount:
$511.38
Payment Mode:
SPI
Remaining:
$2,209.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$251.96
$251.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,023.52
$3,023.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,023.52
$3,023.52
Discount Percent:
90
90
Requested Amount:
$2,721.17
$2,721.17