Billed Entity:
3264
BISHOP GUERTIN HIGH SCHOOL
FRN:
2744624
Funding Year:
2015
470#:
108050001292436
471#:
1009529
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,048.64
Last Date of Service:
 
Disbursed Amount:
$696.67
Payment Mode:
SPI
Remaining:
$1,351.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$853.60
$853.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,243.20
$10,243.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,243.20
$10,243.20
Discount Percent:
20
20
Requested Amount:
$2,048.64
$2,048.64