Billed Entity:
10472
ST ANSELM SCHOOL
FRN:
2407298
Funding Year:
2013
470#:
243730001069727
471#:
883782
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$437.08
Last Date of Service:
 
Disbursed Amount:
$434.33
Payment Mode:
BEAR
Remaining:
$2.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.47
$40.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.64
$485.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.64
$485.64
Discount Percent:
90
90
Requested Amount:
$437.08
$437.08