Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
2730797
Funding Year:
2015
470#:
441800001284444
471#:
1002758
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:
$232.61
Last Date of Service:
 
Disbursed Amount:
$104.00
Payment Mode:
SPI
Remaining:
$128.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$176.92
$176.92
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.04
$1,163.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.04
$1,163.04
Discount Percent:
20
20
Requested Amount:
$232.61
$232.61