Billed Entity:
15878
HOLY CROSS SCHOOL
FRN:
2730711
Funding Year:
2015
470#:
441800001284444
471#:
1002730
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$551.38
Last Date of Service:
 
Disbursed Amount:
$258.13
Payment Mode:
SPI
Remaining:
$293.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$114.87
$114.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,378.44
$1,378.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,378.44
$1,378.44
Discount Percent:
40
40
Requested Amount:
$551.38
$551.38