Billed Entity:
15670
HOLY FAMILY SCHOOL
FRN:
2120793
Funding Year:
2011
470#:
312370000879747
471#:
783770
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$839.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$839.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$139.89
$139.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678.68
$1,678.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.68
$1,678.68
Discount Percent:
50
50
Requested Amount:
$839.34
$839.34