Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1826539
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:
$574.95
Last Date of Service:
 
Disbursed Amount:
$270.00
Payment Mode:
BEAR
Remaining:
$304.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$186.62
$186.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,239.44
$2,239.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,239.44
$2,239.44
Discount Percent:
40
40
Requested Amount:
$895.78
$895.78