Billed Entity:
99314
ST MICHAEL'S JR-SR HIGH SCHOOL
FRN:
2610445
Funding Year:
2014
470#:
352560001189892
471#:
960752
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,627.22
Last Date of Service:
 
Disbursed Amount:
$4,365.62
Payment Mode:
BEAR
Remaining:
$1,261.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$960.88
$960.88
Ineligible Monthly Cost:
$23.01
$23.01
Months of Service:
12
12
Annual Recurring Charges:
$11,254.44
$11,254.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,254.44
$11,254.44
Discount Percent:
50
50
Requested Amount:
$5,627.22
$5,627.22