Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
2578293
Funding Year:
2014
470#:
450780001161285
471#:
947191
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:
$961.49
Last Date of Service:
 
Disbursed Amount:
$961.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$200.31
$200.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,403.72
$2,403.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,403.72
$2,403.72
Discount Percent:
40
40
Requested Amount:
$961.49
$961.49