Billed Entity:
58165
SOUTH CHRISTIAN HIGH SCHOOL
FRN:
2402563
Funding Year:
2013
470#:
219990001052730
471#:
881296
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,567.23
Last Date of Service:
 
Disbursed Amount:
$1,895.78
Payment Mode:
BEAR
Remaining:
$671.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$534.84
$534.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,418.08
$6,418.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,418.08
$6,418.08
Discount Percent:
40
40
Requested Amount:
$2,567.23
$2,567.23