Billed Entity:
12396
OUR LADY-QUEEN OF MARTYRS SCH
FRN:
2778378
Funding Year:
2015
470#:
933520001280258
471#:
1023603
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$159.87
Payment Mode:
SPI
Remaining:
$248.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
20
20
Requested Amount:
$408.00
$408.00