Billed Entity:
10624
ST RAYMOND SCHOOL
FRN:
2869176
Funding Year:
2015
470#:
764460001326554
471#:
1050513
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-16
Committed Amount:
$5,599.80
Last Date of Service:
 
Disbursed Amount:
$2,399.30
Payment Mode:
SPI
Remaining:
$3,200.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,277.00
$1,277.00
Ineligible Monthly Cost:
$240.00
$240.00
Months of Service:
11
11
Annual Recurring Charges:
$11,407.00
$11,407.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,407.00
$11,407.00
Discount Percent:
60
60
Requested Amount:
$6,844.20
$6,844.20