Billed Entity:
12799
ST AGNES CATHEDRAL SCHOOL
FRN:
2408350
Funding Year:
2013
470#:
918940001070289
471#:
884376
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$698.74
Last Date of Service:
 
Disbursed Amount:
$698.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.57
$145.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,746.84
$1,746.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,746.84
$1,746.84
Discount Percent:
40
40
Requested Amount:
$698.74
$698.74