Billed Entity:
47401
NOTRE DAME-CATHEDRAL LATIN SCH
FRN:
2850185
Funding Year:
2015
470#:
990320001294934
471#:
1041904
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$516.46
Last Date of Service:
 
Disbursed Amount:
$415.42
Payment Mode:
SPI
Remaining:
$101.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$394.80
$394.80
Ineligible Monthly Cost:
$251.34
$251.34
Months of Service:
12
12
Annual Recurring Charges:
$1,721.52
$1,721.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.52
$1,721.52
Discount Percent:
30
30
Requested Amount:
$516.46
$516.46