Billed Entity:
15854
OUR LADY OF MERCY
FRN:
1513184
Funding Year:
2007
470#:
182320000584955
471#:
541103
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$110.40
Last Date of Service:
 
Disbursed Amount:
$110.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$23.00
$23.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276.00
$276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.00
$276.00
Discount Percent:
40
40
Requested Amount:
$110.40
$110.40