Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
2738658
Funding Year:
2015
470#:
486190001284621
471#:
1008883
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:
$225.38
Last Date of Service:
 
Disbursed Amount:
$171.73
Payment Mode:
SPI
Remaining:
$53.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$93.91
$93.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.92
$1,126.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.92
$1,126.92
Discount Percent:
20
20
Requested Amount:
$225.38
$225.38