Billed Entity:
15142
ST STEPHEN SCHOOL
FRN:
2603210
Funding Year:
2014
470#:
938480001191331
471#:
958426
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,150.27
Last Date of Service:
 
Disbursed Amount:
$1,150.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$239.64
$239.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,875.68
$2,875.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.68
$2,875.68
Discount Percent:
40
40
Requested Amount:
$1,150.27
$1,150.27