Billed Entity:
233006
OUR LADY OF THE SACRED HEART SCHOOL
FRN:
1520853
Funding Year:
2007
470#:
788370000591726
471#:
549695
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$520.14
Payment Mode:
SPI
Remaining:
$55.86
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
80
80
Requested Amount:
$576.00
$576.00