Billed Entity:
21307
ST ELIZABETH HIGH SCHOOL
FRN:
2695588
Funding Year:
2014
470#:
954660001225977
471#:
984612
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:
$3,863.28
Last Date of Service:
 
Disbursed Amount:
$1,852.54
Payment Mode:
BEAR
Remaining:
$2,010.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$804.85
$804.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,658.20
$9,658.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,658.20
$9,658.20
Discount Percent:
40
40
Requested Amount:
$3,863.28
$3,863.28