Billed Entity:
11112
ST PETER SCHOOL
FRN:
2538961
Funding Year:
2013
470#:
105360001124126
471#:
929446
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,211.30
Last Date of Service:
 
Disbursed Amount:
$1,495.18
Payment Mode:
SPI
Remaining:
$716.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.75
$204.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,457.00
$2,457.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.00
$2,457.00
Discount Percent:
90
90
Requested Amount:
$2,211.30
$2,211.30