Billed Entity:
15964
HOLY CHILDHOOD SCHOOL
FRN:
2415635
Funding Year:
2013
470#:
854610001070293
471#:
888248
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:
$1,146.42
Last Date of Service:
 
Disbursed Amount:
$972.00
Payment Mode:
SPI
Remaining:
$174.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.07
$191.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.84
$2,292.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.84
$2,292.84
Discount Percent:
50
50
Requested Amount:
$1,146.42
$1,146.42