Billed Entity:
227749
EDMOND F LINDOP SCHOOL
FRN:
2410297
Funding Year:
2013
470#:
808460001047225
471#:
885368
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,735.84
Last Date of Service:
 
Disbursed Amount:
$2,692.32
Payment Mode:
SPI
Remaining:
$16,043.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,734.80
$1,734.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,817.60
$20,817.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,817.60
$20,817.60
Discount Percent:
90
90
Requested Amount:
$18,735.84
$18,735.84