Billed Entity:
11964
OUR LADY OF GRACE SCHOOL
FRN:
2007099
Funding Year:
2010
470#:
811850000776664
471#:
743509
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-29
Committed Amount:
$47.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47.06
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$47.06
$47.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.72
$564.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.72
$564.72
Discount Percent:
50
50
Requested Amount:
$282.36
$282.36