Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
2738107
Funding Year:
2015
470#:
486190001284621
471#:
1008667
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$152.76
Last Date of Service:
 
Disbursed Amount:
$152.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$103.64
$103.64
Ineligible Monthly Cost:
$39.99
$39.99
Months of Service:
12
12
Annual Recurring Charges:
$763.80
$763.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763.80
$763.80
Discount Percent:
20
20
Requested Amount:
$152.76
$152.76