Billed Entity:
11964
OUR LADY OF GRACE SCHOOL
FRN:
1666192
Funding Year:
2008
470#:
150080000634664
471#:
603921
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$390.00
Last Date of Service:
 
Disbursed Amount:
$252.51
Payment Mode:
SPI
Remaining:
$137.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
50
50
Requested Amount:
$390.00
$390.00