Billed Entity:
14770
NOTRE DAME JR-SR HIGH SCHOOL
FRN:
2426656
Funding Year:
2013
470#:
709590001045687
471#:
892905
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:
$979.08
Last Date of Service:
 
Disbursed Amount:
$492.21
Payment Mode:
BEAR
Remaining:
$486.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$163.18
$163.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,958.16
$1,958.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,958.16
$1,958.16
Discount Percent:
50
50
Requested Amount:
$979.08
$979.08