Billed Entity:
10159
OUR LADY OF LOURDES SCHOOL
FRN:
2747904
Funding Year:
2015
470#:
852600001314060
471#:
1012441
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Based on the applicant's request, Catholic School Region of Manhattan, BEN 16085429 has been added to the Discount Section as the Parent Entity with Child entities to support the shared discount for the region rather than the individual filing by the school entity. As a result, the shared discount percentage was decreased to a level that could be validated based on third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,620.22
Last Date of Service:
 
Disbursed Amount:
$351.10
Payment Mode:
SPI
Remaining:
$1,269.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$225.03
$225.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.36
$2,700.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.36
$2,700.36
Discount Percent:
70
60
Requested Amount:
$1,890.25
$1,620.22