Billed Entity:
11964
OUR LADY OF GRACE SCHOOL
FRN:
2332723
Funding Year:
2012
470#:
787280000941963
471#:
857317
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$747.14
Last Date of Service:
 
Disbursed Amount:
$483.36
Payment Mode:
SPI
Remaining:
$263.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.77
$103.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.24
$1,245.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.24
$1,245.24
Discount Percent:
60
60
Requested Amount:
$747.14
$747.14