Billed Entity:
10651
ST JOSEPH SCHOOL FOR THE DEAF
FRN:
2775025
Funding Year:
2015
470#:
746390001296510
471#:
1006410
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,247.52
Last Date of Service:
 
Disbursed Amount:
$3,247.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$386.61
$386.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,639.32
$4,639.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,639.32
$4,639.32
Discount Percent:
70
70
Requested Amount:
$3,247.52
$3,247.52