Billed Entity:
12023
ST BERNADETTE SCHOOL
FRN:
1825451
Funding Year:
2009
470#:
888030000701678
471#:
668821
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$364.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$364.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.86
$75.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.32
$910.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.32
$910.32
Discount Percent:
40
40
Requested Amount:
$364.13
$364.13