Billed Entity:
16052
ARCHBISHOP WALSH HIGH SCHOOL
FRN:
1432900
Funding Year:
2006
470#:
200370000569798
471#:
518574
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$789.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$789.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.09
$73.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.08
$877.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.08
$877.08
Discount Percent:
90
90
Requested Amount:
$789.37
$789.37