Billed Entity:
21315
ST ANN SCHOOL
FRN:
2685520
Funding Year:
2014
470#:
119470001215093
471#:
966364
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:
$792.00
Last Date of Service:
 
Disbursed Amount:
$707.12
Payment Mode:
SPI
Remaining:
$84.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
40
40
Requested Amount:
$792.00
$792.00