Billed Entity:
11653
BLESSED SACRAMENT SCHOOL
FRN:
2321319
Funding Year:
2012
470#:
839440001012789
471#:
849354
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,197.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,197.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.88
$110.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,330.56
$1,330.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.56
$1,330.56
Discount Percent:
90
90
Requested Amount:
$1,197.50
$1,197.50