Billed Entity:
18143
SACRED HEART ELEM SCH-LEWISTOWN
FRN:
2700569
Funding Year:
2014
470#:
851370001225145
471#:
988674
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$252.00
Last Date of Service:
 
Disbursed Amount:
$45.03
Payment Mode:
SPI
Remaining:
$206.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
70
70
Requested Amount:
$252.00
$252.00