Billed Entity:
16058378
DSCYF SPECIAL SCHOOLS
FRN:
2644892
Funding Year:
2014
470#:
695520000844086
471#:
971418
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,819.82
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,819.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,187.02
$1,187.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,244.24
$14,244.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,244.24
$14,244.24
Discount Percent:
90
90
Requested Amount:
$12,819.82
$12,819.82