Billed Entity:
13039
ST MARY ELEMENTARY SCHOOL
FRN:
1978414
Funding Year:
2010
470#:
665710000789138
471#:
731380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$833.58
Last Date of Service:
 
Disbursed Amount:
$582.67
Payment Mode:
BEAR
Remaining:
$250.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$138.93
$138.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,667.16
$1,667.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,667.16
$1,667.16
Discount Percent:
50
50
Requested Amount:
$833.58
$833.58