Billed Entity:
11797
ST MARY MOTHER OF JESUS SCHOOL
FRN:
2366449
Funding Year:
2012
470#:
316250001013043
471#:
868204
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:
$374.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$374.50
Last Date to Invoice:
2014-10-28

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