Billed Entity:
11653
BLESSED SACRAMENT SCHOOL
FRN:
2185065
Funding Year:
2011
470#:
344820000901346
471#:
801372
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$678.35
Last Date of Service:
 
Disbursed Amount:
$678.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.81
$62.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753.72
$753.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753.72
$753.72
Discount Percent:
90
90
Requested Amount:
$678.35
$678.35