Billed Entity:
15153009
MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN
FRN:
2737622
Funding Year:
2015
470#:
689830001261407
471#:
1002602
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,171.48
Last Date of Service:
 
Disbursed Amount:
$10,446.57
Payment Mode:
SPI
Remaining:
$12,724.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,782.19
$3,782.19
Ineligible Monthly Cost:
$1,023.68
$1,023.68
Months of Service:
12
12
Annual Recurring Charges:
$33,102.12
$33,102.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,102.12
$33,102.12
Discount Percent:
70
70
Requested Amount:
$23,171.48
$23,171.48