Billed Entity:
33116
MOUNT VERNON PRESBYTERIAN SCH
FRN:
2757421
Funding Year:
2015
470#:
252570001288933
471#:
1007950
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$969.02
Last Date of Service:
 
Disbursed Amount:
$460.73
Payment Mode:
SPI
Remaining:
$508.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$403.76
$403.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,845.12
$4,845.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,845.12
$4,845.12
Discount Percent:
20
20
Requested Amount:
$969.02
$969.02