Billed Entity:
16052
ARCHBISHOP WALSH HIGH SCHOOL
FRN:
1579074
Funding Year:
2007
470#:
196560000606036
471#:
571608
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$778.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$778.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$72.06
$72.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.72
$864.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.72
$864.72
Discount Percent:
90
90
Requested Amount:
$778.25
$778.25