Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
2318098
Funding Year:
2012
470#:
192280000984581
471#:
852698
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$297.76
Last Date of Service:
 
Disbursed Amount:
$273.51
Payment Mode:
BEAR
Remaining:
$24.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27.57
$27.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330.84
$330.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330.84
$330.84
Discount Percent:
90
90
Requested Amount:
$297.76
$297.76