Billed Entity:
15884
NAZARETH HALL SCHOOL
FRN:
1808524
Funding Year:
2009
470#:
603010000696316
471#:
662225
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,137.28
Last Date of Service:
 
Disbursed Amount:
$1,137.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$131.63
$131.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,579.56
$1,579.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,579.56
$1,579.56
Discount Percent:
72
72
Requested Amount:
$1,137.28
$1,137.28