Billed Entity:
16062176
ST. JOHN NEUMANN SCHOOL
FRN:
2576145
Funding Year:
2014
470#:
995630001190653
471#:
946336
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$683.82
Last Date of Service:
 
Disbursed Amount:
$596.27
Payment Mode:
SPI
Remaining:
$87.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$113.97
$113.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.64
$1,367.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.64
$1,367.64
Discount Percent:
50
50
Requested Amount:
$683.82
$683.82