Billed Entity:
12650
ST RAYMOND SCHOOL
FRN:
1978494
Funding Year:
2010
470#:
665710000789138
471#:
731398
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$289.63
Last Date of Service:
 
Disbursed Amount:
$289.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.34
$60.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724.08
$724.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724.08
$724.08
Discount Percent:
40
40
Requested Amount:
$289.63
$289.63