Billed Entity:
16057
SOUTHERN TIER CATHOLIC SCHOOL
FRN:
1423665
Funding Year:
2006
470#:
783660000569918
471#:
517310
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,293.08
Last Date of Service:
 
Disbursed Amount:
$1,123.62
Payment Mode:
BEAR
Remaining:
$169.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$119.73
$119.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.76
$1,436.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.76
$1,436.76
Discount Percent:
90
90
Requested Amount:
$1,293.08
$1,293.08