Billed Entity:
11424
ST MARY ELEMENTARY SCHOOL
FRN:
2283101
Funding Year:
2012
470#:
702920000948399
471#:
841414
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$167.71
Last Date of Service:
 
Disbursed Amount:
$167.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.94
$34.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.28
$419.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.28
$419.28
Discount Percent:
40
40
Requested Amount:
$167.71
$167.71