Billed Entity:
73445
BREHM PREPATORY SCHOOL
FRN:
2730646
Funding Year:
2015
470#:
146930001272019
471#:
1005315
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$3,006.21
Payment Mode:
BEAR
Remaining:
$1,793.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
20
20
Requested Amount:
$4,800.00
$4,800.00