Billed Entity:
11712
ST NICHOLAS ELEMENTARY
FRN:
1695452
Funding Year:
2008
470#:
347660000632792
471#:
602911
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$378.62
Last Date of Service:
 
Disbursed Amount:
$348.52
Payment Mode:
SPI
Remaining:
$30.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$39.44
$39.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473.28
$473.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473.28
$473.28
Discount Percent:
80
80
Requested Amount:
$378.62
$378.62