Billed Entity:
60893
ST FRANCIS DE SALES SCHOOL
FRN:
2418125
Funding Year:
2013
470#:
433520001042713
471#:
889282
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:
$992.26
Last Date of Service:
 
Disbursed Amount:
$942.64
Payment Mode:
BEAR
Remaining:
$49.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$206.72
$206.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,480.64
$2,480.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,480.64
$2,480.64
Discount Percent:
40
40
Requested Amount:
$992.26
$992.26