Billed Entity:
11491
ST JOHNS PREPARATORY SCHOOL
FRN:
1845620
Funding Year:
2009
470#:
347440000696510
471#:
675958
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,056.96
Last Date of Service:
 
Disbursed Amount:
$1,055.76
Payment Mode:
SPI
Remaining:
$1.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.10
$110.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,321.20
$1,321.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,321.20
$1,321.20
Discount Percent:
80
80
Requested Amount:
$1,056.96
$1,056.96