Billed Entity:
16055873
CREAN LUTHERAN SOUTH HIGH SCHOOL
FRN:
2742379
Funding Year:
2015
470#:
406920001245420
471#:
1010330
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$472.99
Last Date of Service:
 
Disbursed Amount:
$53.38
Payment Mode:
SPI
Remaining:
$419.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$197.08
$197.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.96
$2,364.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.96
$2,364.96
Discount Percent:
20
20
Requested Amount:
$472.99
$472.99