Billed Entity:
11797
ST MARY MOTHER OF JESUS SCHOOL
FRN:
2202384
Funding Year:
2011
470#:
162010000901722
471#:
803722
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$374.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$374.50
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$468.12
$468.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.12
$468.12
Discount Percent:
80
80
Requested Amount:
$374.50
$374.50