Billed Entity:
15450
ST GREGORY THE GREAT SCHOOL
FRN:
2279644
Funding Year:
2012
470#:
612300000948344
471#:
839649
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):
2012-07-01
Committed Amount:
$1,459.06
Last Date of Service:
 
Disbursed Amount:
$1,263.07
Payment Mode:
SPI
Remaining:
$195.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$303.97
$303.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,647.64
$3,647.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,647.64
$3,647.64
Discount Percent:
40
40
Requested Amount:
$1,459.06
$1,459.06