Billed Entity:
12892
ST FRANCIS DE SALES SCHOOL
FRN:
1385694
Funding Year:
2006
470#:
905440000551288
471#:
504328
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$307.20
Last Date of Service:
 
Disbursed Amount:
$290.32
Payment Mode:
SPI
Remaining:
$16.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
40
40
Requested Amount:
$307.20
$307.20