Billed Entity:
10675
CARDINAL SPELLMAN HIGH SCHOOL
FRN:
2185452
Funding Year:
2011
470#:
928300000901483
471#:
801830
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,770.05
Last Date of Service:
 
Disbursed Amount:
$10,770.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$1,121.88
$1,121.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,462.56
$13,462.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,462.56
$13,462.56
Discount Percent:
80
80
Requested Amount:
$10,770.05
$10,770.05