Billed Entity:
72461
ST ELIZABETH SCHOOL
FRN:
2847204
Funding Year:
2015
470#:
554830001296469
471#:
1042699
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-28
Committed Amount:
$244.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$244.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$90.50
$90.50
Months of Service:
12
12
Annual Recurring Charges:
$1,086.00
$1,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.00
$1,086.00
Discount Percent:
30
30
Requested Amount:
$325.80
$325.80