Billed Entity:
126279
BRANDYWINE SCHOOL DISTRICT
FRN:
2654320
Funding Year:
2014
470#:
695520000844086
471#:
974752
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,602.69
Last Date of Service:
2015-09-30
Disbursed Amount:
$32,602.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,671.23
$4,671.23
Ineligible Monthly Cost:
$66.33
$66.33
Months of Service:
12
12
Annual Recurring Charges:
$55,258.80
$55,258.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,258.80
$55,258.80
Discount Percent:
59
59
Requested Amount:
$32,602.69
$32,602.69