Billed Entity:
10093
MARYMOUNT SCHOOL HIGH SCHOOL
FRN:
2473773
Funding Year:
2013
470#:
523520001087698
471#:
905798
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,734.22
Last Date of Service:
 
Disbursed Amount:
$7,249.91
Payment Mode:
BEAR
Remaining:
$1,484.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,819.63
$1,819.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,835.56
$21,835.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,835.56
$21,835.56
Discount Percent:
40
40
Requested Amount:
$8,734.22
$8,734.22