Billed Entity:
126279
BRANDYWINE SCHOOL DISTRICT
FRN:
2460502
Funding Year:
2013
470#:
695520000844086
471#:
904326
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,491.70
Last Date of Service:
2015-09-30
Disbursed Amount:
$35,702.78
Payment Mode:
BEAR
Remaining:
$5,788.92
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$5,568.51
$5,568.51
Ineligible Monthly Cost:
$80.19
$80.19
Months of Service:
12
12
Annual Recurring Charges:
$65,859.84
$65,859.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,859.84
$65,859.84
Discount Percent:
63
63
Requested Amount:
$41,491.70
$41,491.70