Billed Entity:
16919
ST PATRICK SCHOOL
FRN:
2428702
Funding Year:
2013
470#:
901220001090000
471#:
889278
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:
$299.81
Last Date of Service:
 
Disbursed Amount:
$299.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.46
$62.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$749.52
$749.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$749.52
$749.52
Discount Percent:
40
40
Requested Amount:
$299.81
$299.81