Billed Entity:
11112
ST PETER SCHOOL
FRN:
2621099
Funding Year:
2014
470#:
729730001145049
471#:
964474
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,123.71
Last Date of Service:
 
Disbursed Amount:
$1,788.78
Payment Mode:
SPI
Remaining:
$334.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$196.64
$196.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,359.68
$2,359.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,359.68
$2,359.68
Discount Percent:
90
90
Requested Amount:
$2,123.71
$2,123.71