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CATHERINE LABOURE SPECIALL ED PR...
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FRN 1784124
Billed Entity:
11962
SS SIMON AND JUDE SCHOOL
FRN:
1784124
Funding Year:
2009
470#:
792210000696488
471#:
649062
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,836.00
Last Date of Service:
Disbursed Amount:
$1,437.83
Payment Mode:
SPI
Remaining:
$398.17
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
90
90
Requested Amount:
$1,836.00
$1,836.00