Billed Entity:
16062176
ST. JOHN NEUMANN SCHOOL
FRN:
2760216
Funding Year:
2015
470#:
441800001284444
471#:
1016949
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$564.58
Last Date of Service:
 
Disbursed Amount:
$269.12
Payment Mode:
SPI
Remaining:
$295.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$117.62
$117.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,411.44
$1,411.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.44
$1,411.44
Discount Percent:
40
40
Requested Amount:
$564.58
$564.58