Billed Entity:
10178
ST SPYRIDON PAROCHIAL SCHOOL
FRN:
2545049
Funding Year:
2013
470#:
536650001072880
471#:
921368
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,130.00
Last Date of Service:
 
Disbursed Amount:
$3,072.46
Payment Mode:
BEAR
Remaining:
$2,057.54
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
90
90
Requested Amount:
$5,130.00
$5,130.00