Billed Entity:
12799
ST AGNES CATHEDRAL SCHOOL
FRN:
2241812
Funding Year:
2010
470#:
665710000789138
471#:
731351
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-07-01
Committed Amount:
$301.68
Last Date of Service:
 
Disbursed Amount:
$301.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$75.42
$75.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$754.20
$754.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.20
$754.20
Discount Percent:
40
40
Requested Amount:
$301.68
$301.68