Billed Entity:
12020
OUR LADY OF GUADALUPE SCHOOL
FRN:
1430067
Funding Year:
2006
470#:
725540000544974
471#:
514474
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$450.84
Last Date of Service:
 
Disbursed Amount:
$419.48
Payment Mode:
BEAR
Remaining:
$31.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75.14
$75.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.68
$901.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.68
$901.68
Discount Percent:
50
50
Requested Amount:
$450.84
$450.84