Billed Entity:
10092
ST ALOYSIUS SCHOOL
FRN:
2630360
Funding Year:
2014
470#:
609010001218761
471#:
962813
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Richard Senturia received on 12/10/14.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$385.82
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,629.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,629.84
 
Discount Percent:
90
 
Requested Amount:
$4,166.86