Billed Entity:
10411
ST PETER & PAUL SCHOOL
FRN:
2420728
Funding Year:
2013
470#:
486610001050320
471#:
890396
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,224.37
Last Date of Service:
 
Disbursed Amount:
$1,379.31
Payment Mode:
BEAR
Remaining:
$845.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.96
$205.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,471.52
$2,471.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.52
$2,471.52
Discount Percent:
90
90
Requested Amount:
$2,224.37
$2,224.37