Billed Entity:
100506
HOLY SPIRIT SCHOOL
FRN:
2706377
Funding Year:
2014
470#:
766740001230030
471#:
991595
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$8,270.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,270.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$765.83
$765.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,189.96
$9,189.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,189.96
$9,189.96
Discount Percent:
90
90
Requested Amount:
$8,270.96
$8,270.96