Billed Entity:
12635
ST CHRISTOPHER SCHOOL
FRN:
2421547
Funding Year:
2013
470#:
918940001070289
471#:
890700
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$925.58
Last Date of Service:
 
Disbursed Amount:
$810.68
Payment Mode:
SPI
Remaining:
$114.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.83
$192.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,313.96
$2,313.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.96
$2,313.96
Discount Percent:
40
40
Requested Amount:
$925.58
$925.58