Billed Entity:
10171
ST ELIZABETH SCHOOL
FRN:
2461087
Funding Year:
2013
470#:
833800001105241
471#:
904543
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$766.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$766.26
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$70.95
$70.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$851.40
$851.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$851.40
$851.40
Discount Percent:
90
90
Requested Amount:
$766.26
$766.26