Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1826514
Funding Year:
2009
470#:
697500000683375
471#:
669237
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$450.24
Last Date of Service:
 
Disbursed Amount:
$149.20
Payment Mode:
BEAR
Remaining:
$301.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.84
$104.84
Ineligible Monthly Cost:
$5.19
$5.19
Months of Service:
12
12
Annual Recurring Charges:
$1,195.80
$1,195.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.80
$1,195.80
Discount Percent:
40
40
Requested Amount:
$478.32
$478.32