Billed Entity:
9061
ST VINCENT DE PAUL SCHOOL
FRN:
2813437
Funding Year:
2015
470#:
298080001313373
471#:
1034037
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$83.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$34.82
$34.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.84
$417.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.84
$417.84
Discount Percent:
20
20
Requested Amount:
$83.57
$83.57