Billed Entity:
10159
OUR LADY OF LOURDES SCHOOL
FRN:
2632927
Funding Year:
2014
470#:
656660001210918
471#:
967660
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$2,507.19
Payment Mode:
BEAR
Remaining:
$192.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,700.00