Billed Entity:
126320
CAPE HENLOPEN SCHOOL DISTRICT
FRN:
2655731
Funding Year:
2014
470#:
695520000844086
471#:
975289
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,338.46
Last Date of Service:
2015-09-30
Disbursed Amount:
$20,061.54
Payment Mode:
BEAR
Remaining:
$1,276.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,431.67
$2,431.67
Ineligible Monthly Cost:
$28.69
$28.69
Months of Service:
12
12
Annual Recurring Charges:
$28,835.76
$28,835.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,835.76
$28,835.76
Discount Percent:
74
74
Requested Amount:
$21,338.46
$21,338.46