Billed Entity:
11989
ST FRANCIS OF ASSISI SCHOOL
FRN:
1572216
Funding Year:
2007
470#:
643750000587133
471#:
569648
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:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$1,740.39
Payment Mode:
BEAR
Remaining:
$41.61
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
90
90
Requested Amount:
$1,782.00
$1,782.00