Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
1846458
Funding Year:
2009
470#:
457990000691217
471#:
676282
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$4,320.83
Payment Mode:
BEAR
Remaining:
$2,399.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$6,720.00
$6,720.00