Billed Entity:
44891
NOTRE DAME ACADEMY
FRN:
2688583
Funding Year:
2014
470#:
181610001118617
471#:
984728
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
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:
$852.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$852.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$177.66
$177.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,131.92
$2,131.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131.92
$2,131.92
Discount Percent:
40
40
Requested Amount:
$852.77
$852.77