Billed Entity:
37967
GUARDIAN ANGELS CATHOLIC SCH
FRN:
2742536
Funding Year:
2015
470#:
766320001245617
471#:
1010410
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$465.17
Last Date of Service:
 
Disbursed Amount:
$268.62
Payment Mode:
SPI
Remaining:
$196.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$193.82
$193.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,325.84
$2,325.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,325.84
$2,325.84
Discount Percent:
20
20
Requested Amount:
$465.17
$465.17