Billed Entity:
12433
OUR LADY OF MIRACULOUS MEDAL
FRN:
1433390
Funding Year:
2006
470#:
669190000560509
471#:
512941
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$335.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$335.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$69.97
$69.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.64
$839.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.64
$839.64
Discount Percent:
40
40
Requested Amount:
$335.86
$335.86