Billed Entity:
149122
ST MICHAEL SCHOOL
FRN:
1721840
Funding Year:
2008
470#:
650540000656049
471#:
623931
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,236.00
Last Date of Service:
 
Disbursed Amount:
$6,034.14
Payment Mode:
BEAR
Remaining:
$1,201.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
90
90
Requested Amount:
$7,236.00
$7,236.00