Billed Entity:
56334
ST LORENZ LUTHERAN SCHOOL
FRN:
2789100
Funding Year:
2015
470#:
182540001316911
471#:
1027131
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,267.67
Last Date of Service:
 
Disbursed Amount:
$389.14
Payment Mode:
SPI
Remaining:
$878.53
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$352.13
$352.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,225.56
$4,225.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.56
$4,225.56
Discount Percent:
30
30
Requested Amount:
$1,267.67
$1,267.67