Billed Entity:
15389
ST MARY'S SCHOOL FOR THE DEAF
FRN:
2198029
Funding Year:
2011
470#:
180440000873526
471#:
787510
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,120.00
Last Date of Service:
 
Disbursed Amount:
$19,792.82
Payment Mode:
BEAR
Remaining:
$1,327.18
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
80
80
Requested Amount:
$21,120.00
$21,120.00