Billed Entity:
11177
URSULINE JR-SR HIGH SCHOOL
FRN:
2083021
Funding Year:
2009
470#:
131000000716935
471#:
679717
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$389.81
Last Date of Service:
 
Disbursed Amount:
$389.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$81.21
$81.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$974.52
$974.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$974.52
$974.52
Discount Percent:
40
40
Requested Amount:
$389.81
$389.81