Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
2329294
Funding Year:
2012
470#:
165120000932268
471#:
856184
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$701.14
Last Date of Service:
 
Disbursed Amount:
$653.38
Payment Mode:
BEAR
Remaining:
$47.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.04
$156.04
Ineligible Monthly Cost:
$9.97
$9.97
Months of Service:
12
12
Annual Recurring Charges:
$1,752.84
$1,752.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.84
$1,752.84
Discount Percent:
40
40
Requested Amount:
$701.14
$701.14