Billed Entity:
15153009
MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN
FRN:
2147659
Funding Year:
2011
470#:
747330000867275
471#:
793415
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,463.04
Last Date of Service:
 
Disbursed Amount:
$6,463.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$598.43
$598.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,181.16
$7,181.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,181.16
$7,181.16
Discount Percent:
90
90
Requested Amount:
$6,463.04
$6,463.04