Billed Entity:
10757
HOLY FAMILY SCHOOL
FRN:
2532663
Funding Year:
2013
470#:
280140001128118
471#:
927554
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-15
Committed Amount:
$5,902.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,909.87
Payment Mode:
SPI
Remaining:
$1,992.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,244.75
$1,244.75
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$14,757.00
$14,757.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,757.00
$14,757.00
Discount Percent:
80
80
Requested Amount:
$11,805.60
$11,805.60