Billed Entity:
12518
OUR LADY-PERPETUAL HELP SCHOOL
FRN:
2006272
Funding Year:
2010
470#:
666900000771231
471#:
727768
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: The amount of the funding request was changed from $244.00/month to $230.18/month to remove: the ineligible product(s)/service(s) TEC Insurance Asurion (917-816-0197) for $5.99/month, Administrative Charge (917-816-0197) for $0.92/month, TEC Insurance Asurion (917-816-0999) for $5.99/month, and Administrative Charge (917-816-0999) for $0.92/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,209.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,209.73
Last Date to Invoice:
2012-09-05

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$13.82
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,762.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,762.16
Discount Percent:
80
80
Requested Amount:
$2,342.40
$2,209.73