Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699048002
Funding Year:
2016
470#:
160016620
471#:
161024453
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$202.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$96.58
Payment Mode:
SPI
Remaining:
$105.96
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$213.13
$213.13
Ineligible Monthly Cost:
$44.35
$44.35
Months of Service:
12
12
Annual Recurring Charges:
$2,025.36
$2,025.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.36
$2,025.36
Discount Percent:
10
10
Requested Amount:
$202.54
$202.54