Billed Entity:
70686
ST PASCAL SCHOOL
FRN:
2363571
Funding Year:
2012
470#:
534860000952057
471#:
867261
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$316.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$316.53
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$48.59
$48.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.08
$583.08
One Time Cost:
$49.99
$49.99
One Time Ineligible Cost:
$0.00
$49.99
Total Cost:
$633.07
$633.07
Discount Percent:
50
50
Requested Amount:
$316.54
$316.54