Billed Entity:
13647
LA SALLE INSTITUTE SCHOOL
FRN:
2821791
Funding Year:
2015
470#:
400940001313838
471#:
1008530
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$640.15
Last Date of Service:
 
Disbursed Amount:
$564.98
Payment Mode:
BEAR
Remaining:
$75.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$523.00
$523.00
Ineligible Monthly Cost:
$256.27
$256.27
Months of Service:
12
12
Annual Recurring Charges:
$3,200.76
$3,200.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.76
$3,200.76
Discount Percent:
20
20
Requested Amount:
$640.15
$640.15