Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
2453551
Funding Year:
2013
470#:
648480001036428
471#:
901983
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$580.42
Last Date of Service:
 
Disbursed Amount:
$580.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.90
$135.90
Ineligible Monthly Cost:
$14.98
$14.98
Months of Service:
12
12
Annual Recurring Charges:
$1,451.04
$1,451.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.04
$1,451.04
Discount Percent:
40
40
Requested Amount:
$580.42
$580.42