Billed Entity:
11517
ST JOSEPH HIGH SCHOOL
FRN:
1701994
Funding Year:
2008
470#:
808770000632107
471#:
613585
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,759.50
Last Date of Service:
 
Disbursed Amount:
$1,521.61
Payment Mode:
BEAR
Remaining:
$237.89
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$1,955.00
$1,955.00
Discount Percent:
90
90
Requested Amount:
$1,759.50
$1,759.50