Billed Entity:
233338
GEHLEN CATHOLIC SCHOOL SYSTEM/ LE MARS
FRN:
2613686
Funding Year:
2014
470#:
466590001180520
471#:
961773
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,250.00
Last Date of Service:
 
Disbursed Amount:
$144.47
Payment Mode:
SPI
Remaining:
$1,105.53
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$2,500.00
$2,500.00
Discount Percent:
50
50
Requested Amount:
$1,250.00
$1,250.00