Billed Entity:
16270
ST SEBASTIAN SCHOOL
FRN:
2574905
Funding Year:
2014
470#:
450780001161285
471#:
945713
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$197.58
Last Date of Service:
 
Disbursed Amount:
$102.73
Payment Mode:
BEAR
Remaining:
$94.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32.93
$32.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395.16
$395.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.16
$395.16
Discount Percent:
50
50
Requested Amount:
$197.58
$197.58