Billed Entity:
71025
ST MONICA SCHOOL
FRN:
2709984
Funding Year:
2014
470#:
337010001231647
471#:
992889
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$263.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$263.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54.80
$54.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.60
$657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.60
$657.60
Discount Percent:
40
40
Requested Amount:
$263.04
$263.04