Billed Entity:
10159
OUR LADY OF LOURDES SCHOOL
FRN:
1562199
Funding Year:
2007
470#:
163510000606089
471#:
565064
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The category of service was changed from contractual to MTM to agree with documentation provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,497.17
Payment Mode:
BEAR
Remaining:
$742.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00