Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
2104175
Funding Year:
2011
470#:
713800000864085
471#:
776274
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN number 143000677.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$224.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$224.50
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$46.77
$46.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.24
$561.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.24
$561.24
Discount Percent:
40
40
Requested Amount:
$224.50
$224.50