Billed Entity:
12020
OUR LADY OF GUADALUPE SCHOOL
FRN:
1251551
Funding Year:
2005
470#:
314800000515197
471#:
455691
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$306.12
Last Date of Service:
 
Disbursed Amount:
$302.26
Payment Mode:
BEAR
Remaining:
$3.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.02
$51.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.24
$612.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.24
$612.24
Discount Percent:
50
50
Requested Amount:
$306.12
$306.12