Billed Entity:
61038
ST MARTINI LUTHERAN GRADE SCH
FRN:
2424475
Funding Year:
2013
470#:
863400001040423
471#:
891949
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:
$8,539.67
Last Date of Service:
 
Disbursed Amount:
$1,103.50
Payment Mode:
BEAR
Remaining:
$7,436.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$790.71
$790.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,488.52
$9,488.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,488.52
$9,488.52
Discount Percent:
90
90
Requested Amount:
$8,539.67
$8,539.67