Billed Entity:
11653
BLESSED SACRAMENT SCHOOL
FRN:
1883997
Funding Year:
2009
470#:
157450000725840
471#:
684097
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$412.02
Last Date of Service:
 
Disbursed Amount:
$412.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.15
$38.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.80
$457.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.80
$457.80
Discount Percent:
90
90
Requested Amount:
$412.02
$412.02