Billed Entity:
15729
ST MICHAEL'S SCHOOL
FRN:
1670357
Funding Year:
2008
470#:
228410000626061
471#:
596865
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$665.42
Last Date of Service:
 
Disbursed Amount:
$620.78
Payment Mode:
SPI
Remaining:
$44.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.42
$92.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,109.04
$1,109.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.04
$1,109.04
Discount Percent:
60
60
Requested Amount:
$665.42
$665.42