Billed Entity:
68909
MONTINI CATHOLIC HIGH SCHOOL
FRN:
2527447
Funding Year:
2013
470#:
451620001078641
471#:
925937
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,901.15
Last Date of Service:
 
Disbursed Amount:
$3,328.90
Payment Mode:
SPI
Remaining:
$572.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$812.74
$812.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,752.88
$9,752.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,752.88
$9,752.88
Discount Percent:
40
40
Requested Amount:
$3,901.15
$3,901.15