Billed Entity:
10411
ST PETER & PAUL SCHOOL
FRN:
2727925
Funding Year:
2015
470#:
513490001279774
471#:
1003808
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,606.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,606.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$191.26
$191.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,295.12
$2,295.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.12
$2,295.12
Discount Percent:
70
70
Requested Amount:
$1,606.58
$1,606.58