Billed Entity:
19341
LOURDESMOUNT SCHOOL
FRN:
1326129
Funding Year:
2005
470#:
379680000516775
471#:
479837
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,110.21
Last Date of Service:
 
Disbursed Amount:
$1,433.28
Payment Mode:
BEAR
Remaining:
$676.93
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$195.39
$195.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,344.68
$2,344.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,344.68
$2,344.68
Discount Percent:
90
90
Requested Amount:
$2,110.21
$2,110.21