Billed Entity:
11517
ST JOSEPH HIGH SCHOOL
FRN:
2231066
Funding Year:
2011
470#:
800180000879615
471#:
813426
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,900.80
Last Date of Service:
 
Disbursed Amount:
$1,626.11
Payment Mode:
BEAR
Remaining:
$274.69
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$176.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
90
90
Requested Amount:
$1,900.80
$1,900.80