Billed Entity:
10463
ST LUKES SCHOOL
FRN:
2412759
Funding Year:
2013
470#:
162880001061914
471#:
886652
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,254.01
Last Date of Service:
 
Disbursed Amount:
$808.58
Payment Mode:
BEAR
Remaining:
$3,445.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$393.89
$393.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,726.68
$4,726.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,726.68
$4,726.68
Discount Percent:
90
90
Requested Amount:
$4,254.01
$4,254.01