Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
1964609
Funding Year:
2010
470#:
574110000789082
471#:
725606
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$647.50
Last Date of Service:
 
Disbursed Amount:
$647.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$89.93
$89.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.16
$1,079.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.16
$1,079.16
Discount Percent:
60
60
Requested Amount:
$647.50
$647.50