Billed Entity:
13065
ST JOHN DELASALLE-FARMINGDALE
FRN:
1978366
Funding Year:
2010
470#:
665710000789138
471#:
731371
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:
$215.66
Last Date of Service:
 
Disbursed Amount:
$215.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.93
$44.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.16
$539.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.16
$539.16
Discount Percent:
40
40
Requested Amount:
$215.66
$215.66