Billed Entity:
71056
NORTHSIDE CATH ACAD ST GERTRUD
FRN:
2709926
Funding Year:
2014
470#:
337010001231647
471#:
992846
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$660.38
Last Date of Service:
2017-04-10
Disbursed Amount:
$621.66
Payment Mode:
BEAR
Remaining:
$38.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$137.58
$137.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,650.96
$1,650.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650.96
$1,650.96
Discount Percent:
40
40
Requested Amount:
$660.38
$660.38