Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
1017959
Funding Year:
2003
470#:
613250000440255
471#:
370617
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$168.59
Last Date of Service:
 
Disbursed Amount:
$168.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15.61
$15.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187.32
$187.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187.32
$187.32
Discount Percent:
90
90
Requested Amount:
$168.59
$168.59