Billed Entity:
10671
OUR LADY OF GRACE SCHOOL
FRN:
1604296
Funding Year:
2007
470#:
406760000614727
471#:
567391
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,524.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,524.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$511.57
$511.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,138.84
$6,138.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,138.84
$6,138.84
Discount Percent:
90
90
Requested Amount:
$5,524.96
$5,524.96