Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
2452196
Funding Year:
2013
470#:
788010001070388
471#:
901551
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:
$535.50
Last Date of Service:
 
Disbursed Amount:
$454.15
Payment Mode:
SPI
Remaining:
$81.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.25
$89.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.00
$1,071.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.00
$1,071.00
Discount Percent:
50
50
Requested Amount:
$535.50
$535.50