Billed Entity:
11491
ST JOHNS PREPARATORY SCHOOL
FRN:
1957598
Funding Year:
2010
470#:
782500000772195
471#:
721844
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$937.44
Last Date of Service:
 
Disbursed Amount:
$937.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$97.65
$97.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.80
$1,171.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.80
$1,171.80
Discount Percent:
80
80
Requested Amount:
$937.44
$937.44