Billed Entity:
90038
ST ANTHONY CATHEDRAL SCHOOL
FRN:
2542169
Funding Year:
2013
470#:
788530001129463
471#:
929726
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$232.37
Last Date of Service:
 
Disbursed Amount:
$232.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.41
$48.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580.92
$580.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.92
$580.92
Discount Percent:
40
40
Requested Amount:
$232.37
$232.37