Billed Entity:
102294
LA SALLE HIGH SCHOOL
FRN:
2618326
Funding Year:
2014
470#:
478220001139636
471#:
941417
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$490.56
Last Date of Service:
 
Disbursed Amount:
$452.17
Payment Mode:
SPI
Remaining:
$38.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$102.20
$102.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226.40
$1,226.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.40
$1,226.40
Discount Percent:
40
40
Requested Amount:
$490.56
$490.56