Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
2769814
Funding Year:
2015
470#:
768000001286263
471#:
1020859
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$157.25
Last Date of Service:
 
Disbursed Amount:
$113.41
Payment Mode:
BEAR
Remaining:
$43.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$43.68
$43.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524.16
$524.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.16
$524.16
Discount Percent:
30
30
Requested Amount:
$157.25
$157.25