Billed Entity:
233338
GEHLEN CATHOLIC SCHOOL SYSTEM/ LE MARS
FRN:
1826834
Funding Year:
2009
470#:
667900000704945
471#:
668913
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$265.18
Payment Mode:
SPI
Remaining:
$22.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
50
50
Requested Amount:
$288.00
$288.00