Billed Entity:
15920
SETON CATHOLIC SCHOOL
FRN:
2765254
Funding Year:
2015
470#:
441800001284444
471#:
1015901
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$212.54
Last Date of Service:
 
Disbursed Amount:
$90.75
Payment Mode:
SPI
Remaining:
$121.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$148.72
$148.72
Ineligible Monthly Cost:
$60.16
$60.16
Months of Service:
12
12
Annual Recurring Charges:
$1,062.72
$1,062.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.72
$1,062.72
Discount Percent:
20
20
Requested Amount:
$212.54
$212.54