Billed Entity:
15717
ST JOSEPH SCHOOL
FRN:
2765274
Funding Year:
2015
470#:
441800001284444
471#:
1012716
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:
$339.98
Last Date of Service:
 
Disbursed Amount:
$119.52
Payment Mode:
SPI
Remaining:
$220.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$160.65
$160.65
Ineligible Monthly Cost:
$18.99
$18.99
Months of Service:
12
12
Annual Recurring Charges:
$1,699.92
$1,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,699.92
$1,699.92
Discount Percent:
20
20
Requested Amount:
$339.98
$339.98