Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
2727168
Funding Year:
2015
470#:
445580001267310
471#:
1003454
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$528.38
Last Date of Service:
 
Disbursed Amount:
$528.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$220.16
$220.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,641.92
$2,641.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,641.92
$2,641.92
Discount Percent:
20
20
Requested Amount:
$528.38
$528.38