Billed Entity:
7369
CONCORDIA LEARNING CENTER AT ST JOSEPH'S SCHOOL FOR THE BLIND
FRN:
2447913
Funding Year:
2013
470#:
205070001077808
471#:
896439
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:
$2,303.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,561.07
Payment Mode:
SPI
Remaining:
$742.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.92
$239.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.04
$2,879.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.04
$2,879.04
Discount Percent:
80
80
Requested Amount:
$2,303.23
$2,303.23