Billed Entity:
12635
ST CHRISTOPHER SCHOOL
FRN:
2740486
Funding Year:
2015
470#:
486190001284621
471#:
1009588
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$512.93
Last Date of Service:
 
Disbursed Amount:
$317.09
Payment Mode:
SPI
Remaining:
$195.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$258.72
$258.72
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$2,564.64
$2,564.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,564.64
$2,564.64
Discount Percent:
20
20
Requested Amount:
$512.93
$512.93