Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
2568799
Funding Year:
2014
470#:
618930001142547
471#:
942842
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$628.99
Last Date of Service:
 
Disbursed Amount:
$481.53
Payment Mode:
BEAR
Remaining:
$147.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$139.98
$139.98
Ineligible Monthly Cost:
$8.94
$8.94
Months of Service:
12
12
Annual Recurring Charges:
$1,572.48
$1,572.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.48
$1,572.48
Discount Percent:
40
40
Requested Amount:
$628.99
$628.99