Billed Entity:
14174
ST CLEMENT REGIONAL CATH SCH
FRN:
2822389
Funding Year:
2015
470#:
612950001270342
471#:
1011889
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
20
20
Requested Amount:
$52.80
$52.80