Billed Entity:
13266
ST JOSEPH SCHOOL
FRN:
2748627
Funding Year:
2015
470#:
486190001284621
471#:
1009613
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$387.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$387.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$161.36
$161.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,936.32
$1,936.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,936.32
$1,936.32
Discount Percent:
20
20
Requested Amount:
$387.26
$387.26