Billed Entity:
11690
FONTBONNE HALL ACADEMY SCHOOL
FRN:
2049644
Funding Year:
2010
470#:
564550000809421
471#:
721355
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$163.90
Last Date of Service:
 
Disbursed Amount:
$151.70
Payment Mode:
SPI
Remaining:
$12.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$68.29
$68.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$819.48
$819.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819.48
$819.48
Discount Percent:
20
20
Requested Amount:
$163.90
$163.90