Billed Entity:
19341
LOURDESMOUNT SCHOOL
FRN:
1451691
Funding Year:
2006
470#:
345210000569486
471#:
526839
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,211.00
Last Date of Service:
 
Disbursed Amount:
$1,211.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$204.90
$204.90
Ineligible Monthly Cost:
$92.77
$92.77
Months of Service:
12
12
Annual Recurring Charges:
$1,345.56
$1,345.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.56
$1,345.56
Discount Percent:
90
90
Requested Amount:
$1,211.00
$1,211.00