Billed Entity:
10910
OUR LADY OF VICTORY SCHOOL
FRN:
2467086
Funding Year:
2013
470#:
629450001042532
471#:
906539
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,517.12
Last Date of Service:
 
Disbursed Amount:
$6,334.32
Payment Mode:
SPI
Remaining:
$5,182.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,199.70
$1,199.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,396.40
$14,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,396.40
$14,396.40
Discount Percent:
80
80
Requested Amount:
$11,517.12
$11,517.12