Billed Entity:
12493
ST STANISLAUS BISHOP & MARTYR
FRN:
1610618
Funding Year:
2007
470#:
483290000619356
471#:
581375
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:
$671.81
Last Date of Service:
 
Disbursed Amount:
$671.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$69.98
$69.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.76
$839.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.76
$839.76
Discount Percent:
80
80
Requested Amount:
$671.81
$671.81