Billed Entity:
25167
ST. JOSEPH'S VILLA
FRN:
2667108
Funding Year:
2014
470#:
413630001178558
471#:
978857
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,303.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,996.44
Payment Mode:
BEAR
Remaining:
$306.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$239.94
$239.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.28
$2,879.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.28
$2,879.28
Discount Percent:
80
80
Requested Amount:
$2,303.42
$2,303.42