Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
2269846
Funding Year:
2012
470#:
537500000946954
471#:
836423
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$597.26
Last Date of Service:
 
Disbursed Amount:
$473.80
Payment Mode:
SPI
Remaining:
$123.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.43
$124.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,493.16
$1,493.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,493.16
$1,493.16
Discount Percent:
40
40
Requested Amount:
$597.26
$597.26