Billed Entity:
125350
DIOCESE OF GREENSBURG SCHOOLS
FRN:
2633014
Funding Year:
2014
470#:
450780001161285
471#:
967654
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,537.15
Last Date of Service:
 
Disbursed Amount:
$651.17
Payment Mode:
BEAR
Remaining:
$885.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$278.47
$278.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,341.64
$3,341.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,341.64
$3,341.64
Discount Percent:
46
46
Requested Amount:
$1,537.15
$1,537.15