Billed Entity:
68909
MONTINI CATHOLIC HIGH SCHOOL
FRN:
2783307
Funding Year:
2015
470#:
484410001292557
471#:
1024631
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,108.42
Last Date of Service:
 
Disbursed Amount:
$328.70
Payment Mode:
SPI
Remaining:
$779.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$563.90
$563.90
Ineligible Monthly Cost:
$102.06
$102.06
Months of Service:
12
12
Annual Recurring Charges:
$5,542.08
$5,542.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,542.08
$5,542.08
Discount Percent:
20
20
Requested Amount:
$1,108.42
$1,108.42