Billed Entity:
11112
ST PETER SCHOOL
FRN:
1440839
Funding Year:
2006
470#:
438690000568302
471#:
523233
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$767.99
Last Date of Service:
 
Disbursed Amount:
$613.91
Payment Mode:
SPI
Remaining:
$154.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$71.11
$71.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.32
$853.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.32
$853.32
Discount Percent:
90
90
Requested Amount:
$767.99
$767.99