Billed Entity:
13647
LA SALLE INSTITUTE SCHOOL
FRN:
2693141
Funding Year:
2014
470#:
768090001195744
471#:
987289
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,112.53
Last Date of Service:
 
Disbursed Amount:
$2,112.31
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$440.11
$440.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,281.32
$5,281.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,281.32
$5,281.32
Discount Percent:
40
40
Requested Amount:
$2,112.53
$2,112.53