Billed Entity:
48440
ST VINCENT-ST MARY HIGH SCHOOL
FRN:
2428928
Funding Year:
2013
470#:
315340001051791
471#:
880721
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,072.00
Last Date of Service:
 
Disbursed Amount:
$2,720.95
Payment Mode:
BEAR
Remaining:
$351.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
40
40
Requested Amount:
$3,072.00
$3,072.00