Billed Entity:
15142
ST STEPHEN SCHOOL
FRN:
2811383
Funding Year:
2015
470#:
753300001284582
471#:
1015179
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$311.47
Last Date of Service:
 
Disbursed Amount:
$129.93
Payment Mode:
SPI
Remaining:
$181.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$319.78
$319.78
Ineligible Monthly Cost:
$190.00
$190.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.36
$1,557.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.36
$1,557.36
Discount Percent:
20
20
Requested Amount:
$311.47
$311.47