Billed Entity:
10708
ST NICHOLAS-TOLENTINE SCHOOL
FRN:
2202968
Funding Year:
2011
470#:
359760000903186
471#:
795345
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Richard Senturia received on 04/02/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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