Billed Entity:
13266
ST JOSEPH SCHOOL
FRN:
2605051
Funding Year:
2014
470#:
286720001193004
471#:
959119
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:
$934.18
Last Date of Service:
 
Disbursed Amount:
$522.83
Payment Mode:
SPI
Remaining:
$411.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$194.62
$194.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,335.44
$2,335.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,335.44
$2,335.44
Discount Percent:
40
40
Requested Amount:
$934.18
$934.18