Billed Entity:
11108
ST JOHN THE BAPTIST SCHOOL
FRN:
2333334
Funding Year:
2012
470#:
553830001011803
471#:
857567
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$181.97
Last Date of Service:
 
Disbursed Amount:
$181.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.82
$75.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909.84
$909.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.84
$909.84
Discount Percent:
40
20
Requested Amount:
$363.94
$181.97