Billed Entity:
68909
MONTINI CATHOLIC HIGH SCHOOL
FRN:
2648959
Funding Year:
2014
470#:
771880001195228
471#:
972888
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,501.26
Last Date of Service:
 
Disbursed Amount:
$3,385.44
Payment Mode:
SPI
Remaining:
$115.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$729.43
$729.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,753.16
$8,753.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,753.16
$8,753.16
Discount Percent:
40
40
Requested Amount:
$3,501.26
$3,501.26