Billed Entity:
12015
ST JEROME SCHOOL
FRN:
2026128
Funding Year:
2010
470#:
724320000777921
471#:
748550
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,567.04
Last Date of Service:
 
Disbursed Amount:
$5,567.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$579.90
$579.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,958.80
$6,958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,958.80
$6,958.80
Discount Percent:
90
80
Requested Amount:
$6,262.92
$5,567.04