Billed Entity:
11112
ST PETER SCHOOL
FRN:
2754077
Funding Year:
2015
470#:
621750001288980
471#:
1014857
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,415.81
Last Date of Service:
 
Disbursed Amount:
$287.27
Payment Mode:
SPI
Remaining:
$1,128.54
Last Date to Invoice:
2017-02-27

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:
60
60
Requested Amount:
$1,415.81
$1,415.81