Billed Entity:
13394
MCGANN-MERCY DIOCESAN HIGH SCHOOL
FRN:
2780245
Funding Year:
2015
470#:
486190001284621
471#:
1024206
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$618.77
Last Date of Service:
 
Disbursed Amount:
$378.08
Payment Mode:
SPI
Remaining:
$240.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$362.74
$362.74
Ineligible Monthly Cost:
$104.92
$104.92
Months of Service:
12
12
Annual Recurring Charges:
$3,093.84
$3,093.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,093.84
$3,093.84
Discount Percent:
20
20
Requested Amount:
$618.77
$618.77