Billed Entity:
11712
ST NICHOLAS ELEMENTARY
FRN:
1838861
Funding Year:
2009
470#:
176910000692934
471#:
673512
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$379.30
Last Date of Service:
 
Disbursed Amount:
$379.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$39.51
$39.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474.12
$474.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.12
$474.12
Discount Percent:
80
80
Requested Amount:
$379.30
$379.30