Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
2593535
Funding Year:
2014
470#:
286720001193004
471#:
954353
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:
$453.12
Last Date of Service:
 
Disbursed Amount:
$445.27
Payment Mode:
SPI
Remaining:
$7.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$94.40
$94.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,132.80
$1,132.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.80
$1,132.80
Discount Percent:
40
40
Requested Amount:
$453.12
$453.12