Billed Entity:
10159
OUR LADY OF LOURDES SCHOOL
FRN:
1174096
Funding Year:
2004
470#:
891260000469165
471#:
424835
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$2,569.13
Payment Mode:
BEAR
Remaining:
$1,210.87
Last Date to Invoice:
2008-09-18

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,780.00