Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2485449
Funding Year:
2013
470#:
465100001049127
471#:
883496
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,771.75
Last Date of Service:
 
Disbursed Amount:
$9,533.22
Payment Mode:
BEAR
Remaining:
$3,238.53
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,876.52
$2,876.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,518.24
$34,518.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,518.24
$34,518.24
Discount Percent:
37
37
Requested Amount:
$12,771.75
$12,771.75