Billed Entity:
11962
SS SIMON AND JUDE SCHOOL
FRN:
1519096
Funding Year:
2007
470#:
578190000590148
471#:
550477
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$1,426.77
Payment Mode:
BEAR
Remaining:
$625.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
90
90
Requested Amount:
$2,052.00
$2,052.00