Billed Entity:
11517
ST JOSEPH HIGH SCHOOL
FRN:
2347573
Funding Year:
2012
470#:
976720000980153
471#:
851392
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,836.00
Last Date of Service:
 
Disbursed Amount:
$1,560.10
Payment Mode:
BEAR
Remaining:
$275.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
90
90
Requested Amount:
$1,836.00
$1,836.00