Billed Entity:
101934
MARY STAR OF THE SEA HIGH SCH
FRN:
2480984
Funding Year:
2013
470#:
802660001058296
471#:
910914
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:
$7,353.02
Last Date of Service:
 
Disbursed Amount:
$3,412.25
Payment Mode:
SPI
Remaining:
$3,940.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,571.92
$1,571.92
Ineligible Monthly Cost:
$40.04
$40.04
Months of Service:
12
12
Annual Recurring Charges:
$18,382.56
$18,382.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,382.56
$18,382.56
Discount Percent:
40
40
Requested Amount:
$7,353.02
$7,353.02