Billed Entity:
13915
ST MARY SCHOOL
FRN:
2472562
Funding Year:
2013
470#:
245160001109695
471#:
908261
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$609.06
Payment Mode:
SPI
Remaining:
$350.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00