Billed Entity:
7073
ST BENEDICT PREP SCHOOL
FRN:
2603017
Funding Year:
2014
470#:
593130001144402
471#:
937107
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,367.97
Last Date of Service:
 
Disbursed Amount:
$55,149.99
Payment Mode:
BEAR
Remaining:
$17,217.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,538.33
$7,538.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,459.96
$90,459.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,459.96
$90,459.96
Discount Percent:
80
80
Requested Amount:
$72,367.97
$72,367.97