Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
2352298
Funding Year:
2012
470#:
805210001021270
471#:
863769
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:
$383.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$383.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.11
$93.11
Ineligible Monthly Cost:
$13.13
$13.13
Months of Service:
12
12
Annual Recurring Charges:
$959.76
$959.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.76
$959.76
Discount Percent:
40
40
Requested Amount:
$383.90
$383.90