Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1941045
Funding Year:
2010
470#:
636010000766679
471#:
711030
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$605.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$605.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$136.74
$136.74
Ineligible Monthly Cost:
$10.56
$10.56
Months of Service:
12
12
Annual Recurring Charges:
$1,514.16
$1,514.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.16
$1,514.16
Discount Percent:
40
40
Requested Amount:
$605.66
$605.66