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NY
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ST MICHAEL[q2]S SCHOOL
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FRN 1364884
Billed Entity:
15729
ST MICHAEL'S SCHOOL
FRN:
1364884
Funding Year:
2006
470#:
497660000543733
471#:
493342
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$352.80
Last Date of Service:
Disbursed Amount:
$352.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
60
60
Requested Amount:
$352.80
$352.80