Billed Entity:
12892
ST FRANCIS DE SALES SCHOOL
FRN:
1508585
Funding Year:
2007
470#:
946140000587294
471#:
546109
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from $78.00/month to $66.18/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$317.66
Last Date of Service:
 
Disbursed Amount:
$248.54
Payment Mode:
BEAR
Remaining:
$69.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$78.00
$66.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$794.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$794.16
Discount Percent:
40
40
Requested Amount:
$374.40
$317.66