Billed Entity:
16038925
GALAPAGOS CHARTER SCHOOL
FRN:
2530487
Funding Year:
2013
470#:
389420001119176
471#:
910228
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-17
Committed Amount:
$1,281.90
Last Date of Service:
 
Disbursed Amount:
$917.39
Payment Mode:
SPI
Remaining:
$364.51
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$474.78
$474.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,697.36
$5,697.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,697.36
$5,697.36
Discount Percent:
90
90
Requested Amount:
$5,127.62
$5,127.62