Billed Entity:
11712
QUEEN OF THE ROSARY CATHOLIC ACADEMY- ST NICHOLAS
FRN:
2339174
Funding Year:
2012
470#:
958140001003650
471#:
850645
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$388.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$388.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.49
$40.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.88
$485.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.88
$485.88
Discount Percent:
80
80
Requested Amount:
$388.70
$388.70