Billed Entity:
15902
ST JOSEPH VILLA SCHOOL
FRN:
2542390
Funding Year:
2013
470#:
279180001116430
471#:
930086
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,349.17
Last Date of Service:
 
Disbursed Amount:
$50,349.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$6,295.85
$6,295.85
Ineligible Monthly Cost:
$1,633.89
$1,633.89
Months of Service:
12
12
Annual Recurring Charges:
$55,943.52
$55,943.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,943.52
$55,943.52
Discount Percent:
90
90
Requested Amount:
$50,349.17
$50,349.17