Billed Entity:
14371
BISHOP GRIMES HS
FRN:
2460054
Funding Year:
2013
470#:
521490001046838
471#:
904186
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:
$1,065.65
Last Date of Service:
 
Disbursed Amount:
$1,065.60
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.01
$222.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.12
$2,664.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.12
$2,664.12
Discount Percent:
40
40
Requested Amount:
$1,065.65
$1,065.65