Billed Entity:
70242
DE LA SALLE INSTITUTE SCHOOL
FRN:
2709718
Funding Year:
2014
470#:
337010001231647
471#:
992827
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,461.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,461.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$897.37
$897.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,768.44
$10,768.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,768.44
$10,768.44
Discount Percent:
60
60
Requested Amount:
$6,461.06
$6,461.06