Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2657608
Funding Year:
2014
470#:
991110001145095
471#:
937101
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,564.01
Last Date of Service:
 
Disbursed Amount:
$18,725.92
Payment Mode:
BEAR
Remaining:
$1,838.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,394.02
$4,394.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,728.24
$52,728.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,728.24
$52,728.24
Discount Percent:
39
39
Requested Amount:
$20,564.01
$20,564.01