Billed Entity:
69519
PROVIDENCE CATHOLIC HIGH SCH
FRN:
2828087
Funding Year:
2015
470#:
467940001256389
471#:
1038510
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$222.46
Last Date of Service:
 
Disbursed Amount:
$81.12
Payment Mode:
SPI
Remaining:
$141.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$176.64
$176.64
Ineligible Monthly Cost:
$83.95
$83.95
Months of Service:
12
12
Annual Recurring Charges:
$1,112.28
$1,112.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.28
$1,112.28
Discount Percent:
20
20
Requested Amount:
$222.46
$222.46