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Verizon Wireless
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NY
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ST JOSEPH SCHOOL-NEW WINDSOR
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FRN 1397077
Billed Entity:
13981
ST JOSEPH SCHOOL-NEW WINDSOR
FRN:
1397077
Funding Year:
2006
470#:
616830000563155
471#:
508358
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$384.00
Last Date of Service:
Disbursed Amount:
$356.76
Payment Mode:
BEAR
Remaining:
$27.24
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
40
40
Requested Amount:
$384.00
$384.00