Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
2583117
Funding Year:
2014
470#:
445660001137032
471#:
936968
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$489.66
Last Date of Service:
 
Disbursed Amount:
$288.12
Payment Mode:
SPI
Remaining:
$201.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$81.61
$81.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$979.32
$979.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979.32
$979.32
Discount Percent:
50
50
Requested Amount:
$489.66
$489.66