Billed Entity:
16055873
CREAN LUTHERAN SOUTH HIGH SCHOOL
FRN:
2427394
Funding Year:
2013
470#:
242150001040029
471#:
893164
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$723.41
Last Date of Service:
 
Disbursed Amount:
$667.69
Payment Mode:
SPI
Remaining:
$55.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.71
$150.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,808.52
$1,808.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,808.52
$1,808.52
Discount Percent:
40
40
Requested Amount:
$723.41
$723.41