Billed Entity:
11491
ST JOHNS PREPARATORY SCHOOL
FRN:
2684534
Funding Year:
2014
470#:
656460001206546
471#:
984527
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,082.88
Last Date of Service:
 
Disbursed Amount:
$1,068.51
Payment Mode:
SPI
Remaining:
$14.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$112.80
$112.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.60
$1,353.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.60
$1,353.60
Discount Percent:
80
80
Requested Amount:
$1,082.88
$1,082.88