Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
2752892
Funding Year:
2015
470#:
982070001254782
471#:
996890
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$108.00
Last Date of Service:
 
Disbursed Amount:
$103.05
Payment Mode:
SPI
Remaining:
$4.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
30
30
Requested Amount:
$108.00
$108.00