Billed Entity:
13925
ST DENIS-ST COLUMBA SCHOOL
FRN:
2751699
Funding Year:
2015
470#:
427690001245499
471#:
1014008
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$260.88
Last Date of Service:
 
Disbursed Amount:
$124.91
Payment Mode:
SPI
Remaining:
$135.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$108.70
$108.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,304.40
$1,304.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,304.40
$1,304.40
Discount Percent:
20
20
Requested Amount:
$260.88
$260.88