Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
2330487
Funding Year:
2012
470#:
902280000955168
471#:
854899
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,041.60
Last Date of Service:
 
Disbursed Amount:
$348.10
Payment Mode:
SPI
Remaining:
$693.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,604.00
Discount Percent:
40
40
Requested Amount:
$1,041.60
$1,041.60