Billed Entity:
69582
QUEEN OF PEACE HIGH SCHOOL
FRN:
2709568
Funding Year:
2014
470#:
337010001231647
471#:
992763
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,390.80
Last Date of Service:
2017-04-10
Disbursed Amount:
$1,295.61
Payment Mode:
BEAR
Remaining:
$95.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$231.80
$231.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,781.60
$2,781.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,781.60
$2,781.60
Discount Percent:
50
50
Requested Amount:
$1,390.80
$1,390.80