Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
2501785
Funding Year:
2013
470#:
348580001097250
471#:
917390
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN number 143000677.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,156.84
Last Date of Service:
 
Disbursed Amount:
$248.43
Payment Mode:
BEAR
Remaining:
$908.41
Last Date to Invoice:
2015-06-25

Original
Committed
Monthly Cost:
$221.02
$221.02
Ineligible Monthly Cost:
$6.79
$6.79
Months of Service:
12
12
Annual Recurring Charges:
$2,570.76
$2,570.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,570.76
$2,570.76
Discount Percent:
45
45
Requested Amount:
$1,156.84
$1,156.84