Billed Entity:
12302
ST FRANCIS PREP SCHOOL
FRN:
2811420
Funding Year:
2015
470#:
657520001268948
471#:
1011756
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:
$73.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$29.40
$29.40
Months of Service:
12
12
Annual Recurring Charges:
$367.20
$367.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.20
$367.20
Discount Percent:
20
20
Requested Amount:
$73.44
$73.44