Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
1397207
Funding Year:
2006
470#:
151720000567446
471#:
508397
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$164.27
Last Date of Service:
 
Disbursed Amount:
$157.63
Payment Mode:
BEAR
Remaining:
$6.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15.21
$15.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182.52
$182.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182.52
$182.52
Discount Percent:
90
90
Requested Amount:
$164.27
$164.27