Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
2484791
Funding Year:
2013
470#:
162050001068158
471#:
912009
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$297.65
Last Date of Service:
 
Disbursed Amount:
$246.98
Payment Mode:
BEAR
Remaining:
$50.67
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$27.56
$27.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330.72
$330.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330.72
$330.72
Discount Percent:
90
90
Requested Amount:
$297.65
$297.65