Billed Entity:
12492
DIVINE MERCY CATHOLIC ACADEMY
FRN:
2701570
Funding Year:
2014
470#:
722670001151619
471#:
989991
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$751.97
Last Date of Service:
 
Disbursed Amount:
$665.45
Payment Mode:
SPI
Remaining:
$86.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.44
$104.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,253.28
$1,253.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,253.28
$1,253.28
Discount Percent:
60
60
Requested Amount:
$751.97
$751.97