Billed Entity:
15920
SETON CATHOLIC SCHOOL
FRN:
2302271
Funding Year:
2012
470#:
537500000946954
471#:
847542
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:
$416.64
Last Date of Service:
 
Disbursed Amount:
$410.28
Payment Mode:
SPI
Remaining:
$6.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.80
$86.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.60
$1,041.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.60
$1,041.60
Discount Percent:
40
40
Requested Amount:
$416.64
$416.64