Billed Entity:
37967
GUARDIAN ANGELS CATHOLIC SCH
FRN:
2589385
Funding Year:
2014
470#:
592450001139098
471#:
942178
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$737.14
Last Date of Service:
 
Disbursed Amount:
$737.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$153.57
$153.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,842.84
$1,842.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,842.84
$1,842.84
Discount Percent:
40
40
Requested Amount:
$737.14
$737.14