Billed Entity:
13394
MCGANN-MERCY DIOCESAN HIGH SCHOOL
FRN:
2609036
Funding Year:
2014
470#:
286720001193004
471#:
960388
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,614.24
Last Date of Service:
 
Disbursed Amount:
$1,543.35
Payment Mode:
SPI
Remaining:
$70.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$336.30
$336.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,035.60
$4,035.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,035.60
$4,035.60
Discount Percent:
40
40
Requested Amount:
$1,614.24
$1,614.24