Billed Entity:
90677
ST ANTHONY SCHOOL
FRN:
2609898
Funding Year:
2014
470#:
929570001211163
471#:
951628
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$955.01
Last Date of Service:
 
Disbursed Amount:
$918.76
Payment Mode:
SPI
Remaining:
$36.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$198.96
$198.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,387.52
$2,387.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,387.52
$2,387.52
Discount Percent:
40
40
Requested Amount:
$955.01
$955.01