Billed Entity:
10184
INCARNATION SCHOOL
FRN:
2608567
Funding Year:
2014
470#:
982670001152081
471#:
960244
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$1,009.57
Payment Mode:
BEAR
Remaining:
$1,582.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
90
90
Requested Amount:
$2,592.00
$2,592.00