Billed Entity:
10910
OUR LADY OF VICTORY SCHOOL
FRN:
2608709
Funding Year:
2014
470#:
133880001142882
471#:
960311
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,363.55
Last Date of Service:
 
Disbursed Amount:
$2,306.29
Payment Mode:
SPI
Remaining:
$7,057.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$975.37
$975.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,704.44
$11,704.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,704.44
$11,704.44
Discount Percent:
80
80
Requested Amount:
$9,363.55
$9,363.55