Billed Entity:
15923
MCQUAID JESUIT HIGH SCHOOL
FRN:
1800122
Funding Year:
2009
470#:
278660000696315
471#:
658086
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,003.22
Last Date of Service:
 
Disbursed Amount:
$4,715.18
Payment Mode:
BEAR
Remaining:
$1,288.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$833.78
$833.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,005.36
$10,005.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,005.36
$10,005.36
Discount Percent:
50
60
Requested Amount:
$5,002.68
$6,003.22