Billed Entity:
10145
ST CHARLES BORROMEO SCHOOL
FRN:
2588965
Funding Year:
2014
470#:
834300001189094
471#:
952200
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,835.68
Last Date of Service:
 
Disbursed Amount:
$1,652.11
Payment Mode:
BEAR
Remaining:
$183.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$169.97
$169.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.64
$2,039.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.64
$2,039.64
Discount Percent:
90
90
Requested Amount:
$1,835.68
$1,835.68