Billed Entity:
11712
QUEEN OF THE ROSARY CATHOLIC ACADEMY- ST NICHOLAS
FRN:
2161669
Funding Year:
2011
470#:
406070000890515
471#:
794953
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-29
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$167.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,004.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,004.00
 
Discount Percent:
80
 
Requested Amount:
$1,603.20