Billed Entity:
15923
MCQUAID JESUIT HIGH SCHOOL
FRN:
1670496
Funding Year:
2008
470#:
403560000626012
471#:
596693
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:
$3,382.62
Last Date of Service:
 
Disbursed Amount:
$3,382.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$563.77
$563.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,765.24
$6,765.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,765.24
$6,765.24
Discount Percent:
50
50
Requested Amount:
$3,382.62
$3,382.62