Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
1513175
Funding Year:
2007
470#:
651230000584954
471#:
541102
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$345.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
40
40
Requested Amount:
$345.60
$345.60