Billed Entity:
102196
FLINTRIDGE SACRED HEART ACAD
FRN:
2521001
Funding Year:
2013
470#:
129490001124953
471#:
909280
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,928.00
Last Date of Service:
 
Disbursed Amount:
$2,832.00
Payment Mode:
BEAR
Remaining:
$96.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
50
40
Requested Amount:
$3,660.00
$2,928.00