Billed Entity:
9868
LA SALLE ACADEMY DISTRICT OFFICE
FRN:
2564075
Funding Year:
2014
470#:
143510001139769
471#:
939725
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,844.45
Last Date of Service:
 
Disbursed Amount:
$3,527.08
Payment Mode:
BEAR
Remaining:
$1,317.37
Last Date to Invoice:
2016-05-13

Original
Committed
Monthly Cost:
$672.84
$672.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,074.08
$8,074.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,074.08
$8,074.08
Discount Percent:
60
60
Requested Amount:
$4,844.45
$4,844.45