Billed Entity:
12686
ALL SAINTS REGIONAL SCHOOL
FRN:
2279814
Funding Year:
2012
470#:
702920000948399
471#:
840363
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$288.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.10
$60.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$721.20
$721.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.20
$721.20
Discount Percent:
40
40
Requested Amount:
$288.48
$288.48