Billed Entity:
9608
ST JOSEPH HIGH SCHOOL
FRN:
2753914
Funding Year:
2015
470#:
467300001275780
471#:
1014796
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$172.80
Last Date of Service:
 
Disbursed Amount:
$170.04
Payment Mode:
BEAR
Remaining:
$2.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
20
20
Requested Amount:
$172.80
$172.80