Billed Entity:
16052
ARCHBISHOP WALSH HIGH SCHOOL
FRN:
1727221
Funding Year:
2008
470#:
192610000653001
471#:
604244
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:
$775.66
Last Date of Service:
 
Disbursed Amount:
$301.79
Payment Mode:
BEAR
Remaining:
$473.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$71.82
$71.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.84
$861.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.84
$861.84
Discount Percent:
90
90
Requested Amount:
$775.66
$775.66