Billed Entity:
11964
OUR LADY OF GRACE SCHOOL
FRN:
2179769
Funding Year:
2011
470#:
835270000865002
471#:
804135
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$649.66
Last Date of Service:
 
Disbursed Amount:
$649.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$90.23
$90.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,082.76
$1,082.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082.76
$1,082.76
Discount Percent:
60
60
Requested Amount:
$649.66
$649.66