Billed Entity:
15548
OUR LADY OF MT CARMEL SCHOOL
FRN:
1659577
Funding Year:
2008
470#:
671560000625933
471#:
596998
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$757.30
Last Date of Service:
 
Disbursed Amount:
$524.36
Payment Mode:
BEAR
Remaining:
$232.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$105.18
$105.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,262.16
$1,262.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262.16
$1,262.16
Discount Percent:
60
60
Requested Amount:
$757.30
$757.30