Billed Entity:
9936
OUR LADY OF POMPEII SCHOOL
FRN:
2584819
Funding Year:
2014
470#:
141270001142794
471#:
950290
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$580.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$580.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$120.91
$120.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.92
$1,450.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.92
$1,450.92
Discount Percent:
40
40
Requested Amount:
$580.37
$580.37