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Verizon Wireless
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NY
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ELTINGVILLE LUTHERAN SCHOOL
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FRN 2458514
Billed Entity:
10378
ELTINGVILLE LUTHERAN SCHOOL
FRN:
2458514
Funding Year:
2013
470#:
256500001086675
471#:
903751
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,296.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,296.00
Last Date to Invoice:
2017-10-01
Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
40
40
Requested Amount:
$1,296.00
$1,296.00