Billed Entity:
12492
DIVINE MERCY CATHOLIC ACADEMY
FRN:
2815083
Funding Year:
2015
470#:
110360001291907
471#:
1034541
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$431.95
Last Date of Service:
 
Disbursed Amount:
$431.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$101.99
$101.99
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.88
$1,079.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.88
$1,079.88
Discount Percent:
40
40
Requested Amount:
$431.95
$431.95