Billed Entity:
10164
ST ROSE OF LIMA SCHOOL
FRN:
2810859
Funding Year:
2015
470#:
131870001266373
471#:
1032653
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:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$915.27
Payment Mode:
SPI
Remaining:
$344.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
60
60
Requested Amount:
$1,260.00
$1,260.00