Billed Entity:
10671
OUR LADY OF GRACE SCHOOL
FRN:
2047110
Funding Year:
2010
470#:
660350000803680
471#:
757564
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$975.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$975.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$90.32
$90.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.84
$1,083.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.84
$1,083.84
Discount Percent:
90
90
Requested Amount:
$975.46
$975.46