Billed Entity:
57498
ST PATRICK SCHOOL
FRN:
2566008
Funding Year:
2014
470#:
785290001150511
471#:
939997
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$947.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$947.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$197.40
$197.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,368.80
$2,368.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,368.80
$2,368.80
Discount Percent:
40
40
Requested Amount:
$947.52
$947.52