Billed Entity:
10254
CONVENT OF THE SACRED HEART
FRN:
2653060
Funding Year:
2014
470#:
879920001139590
471#:
941804
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,040.00
Last Date of Service:
 
Disbursed Amount:
$11,651.84
Payment Mode:
BEAR
Remaining:
$5,388.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,550.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$42,600.00
Discount Percent:
40
40
Requested Amount:
$17,040.00
$17,040.00