Billed Entity:
16055873
CREAN LUTHERAN SOUTH HIGH SCHOOL
FRN:
2584206
Funding Year:
2014
470#:
120430001138488
471#:
941374
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$779.86
Last Date of Service:
 
Disbursed Amount:
$545.15
Payment Mode:
SPI
Remaining:
$234.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$162.47
$162.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,949.64
$1,949.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,949.64
$1,949.64
Discount Percent:
40
40
Requested Amount:
$779.86
$779.86