Billed Entity:
15413
ST MARGARET SCHOOL
FRN:
2274638
Funding Year:
2012
470#:
612300000948344
471#:
838386
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$653.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$653.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.05
$68.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.60
$816.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.60
$816.60
Discount Percent:
80
80
Requested Amount:
$653.28
$653.28