Billed Entity:
72461
ST ELIZABETH SCHOOL
FRN:
2530304
Funding Year:
2013
470#:
781340001099082
471#:
921417
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$241.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$241.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.50
$100.50
Ineligible Monthly Cost:
$50.25
$50.25
Months of Service:
12
12
Annual Recurring Charges:
$603.00
$603.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.00
$603.00
Discount Percent:
40
40
Requested Amount:
$241.20
$241.20