Billed Entity:
149122
ST MICHAEL SCHOOL
FRN:
1589204
Funding Year:
2007
470#:
185090000618900
471#:
574674
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,575.20
Last Date of Service:
 
Disbursed Amount:
$6,121.44
Payment Mode:
BEAR
Remaining:
$2,453.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$794.00
$794.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,528.00
$9,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,528.00
$9,528.00
Discount Percent:
90
90
Requested Amount:
$8,575.20
$8,575.20