Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
2540692
Funding Year:
2013
470#:
234800001125390
471#:
929897
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$387.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$387.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.15
$95.15
Ineligible Monthly Cost:
$14.37
$14.37
Months of Service:
12
12
Annual Recurring Charges:
$969.36
$969.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.36
$969.36
Discount Percent:
40
40
Requested Amount:
$387.74
$387.74