Billed Entity:
11491
ST JOHNS PREPARATORY SCHOOL
FRN:
1688970
Funding Year:
2008
470#:
895700000640327
471#:
613359
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$863.71
Last Date of Service:
 
Disbursed Amount:
$863.65
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89.97
$89.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.64
$1,079.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.64
$1,079.64
Discount Percent:
80
80
Requested Amount:
$863.71
$863.71