Billed Entity:
69061
ST FRANCIS HIGH SCHOOL
FRN:
2713767
Funding Year:
2013
470#:
750540001110112
471#:
894786
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-26
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2432122.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$2,594.54
Last Date of Service:
 
Disbursed Amount:
$2,594.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-29

Original
Committed
Monthly Cost:
$1,081.06
$1,081.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,486.36
$6,486.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,486.36
$6,486.36
Discount Percent:
40
40
Requested Amount:
$2,594.54
$2,594.54