Billed Entity:
13236
HOLY ANGELS REGIONAL SCHOOL
FRN:
2624244
Funding Year:
2014
470#:
286720001193004
471#:
965247
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$537.98
Last Date of Service:
 
Disbursed Amount:
$119.44
Payment Mode:
BEAR
Remaining:
$418.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$112.08
$112.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.96
$1,344.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.96
$1,344.96
Discount Percent:
40
40
Requested Amount:
$537.98
$537.98