Billed Entity:
11491
ST JOHNS PREPARATORY SCHOOL
FRN:
1538164
Funding Year:
2007
470#:
542220000588965
471#:
557871
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,052.06
Last Date of Service:
 
Disbursed Amount:
$929.18
Payment Mode:
SPI
Remaining:
$122.88
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$109.59
$109.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,315.08
$1,315.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.08
$1,315.08
Discount Percent:
80
80
Requested Amount:
$1,052.06
$1,052.06