Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1706391
Funding Year:
2008
470#:
974010000627916
471#:
611042
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$446.40
Last Date of Service:
 
Disbursed Amount:
$380.86
Payment Mode:
BEAR
Remaining:
$65.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
40
40
Requested Amount:
$446.40
$446.40