Billed Entity:
91881
ST MICHAEL'S CATHOLIC ACADEMY
FRN:
2676349
Funding Year:
2014
470#:
151050001203331
471#:
978438
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,556.22
Last Date of Service:
 
Disbursed Amount:
$1,185.30
Payment Mode:
SPI
Remaining:
$2,370.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$740.88
$740.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,890.56
$8,890.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,890.56
$8,890.56
Discount Percent:
40
40
Requested Amount:
$3,556.22
$3,556.22