Billed Entity:
16115
ALL SAINTS ACADEMY
FRN:
1685222
Funding Year:
2008
470#:
593700000625995
471#:
596683
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$463.06
Last Date of Service:
 
Disbursed Amount:
$347.69
Payment Mode:
SPI
Remaining:
$115.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$96.47
$96.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.64
$1,157.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.64
$1,157.64
Discount Percent:
80
40
Requested Amount:
$926.11
$463.06