Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2870946
Funding Year:
2015
470#:
827960001320539
471#:
1048546
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,161.65
Last Date of Service:
 
Disbursed Amount:
$3,323.29
Payment Mode:
SPI
Remaining:
$2,838.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,594.62
$1,594.62
Ineligible Monthly Cost:
$861.09
$861.09
Months of Service:
12
12
Annual Recurring Charges:
$8,802.36
$8,802.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,802.36
$8,802.36
Discount Percent:
70
70
Requested Amount:
$6,161.65
$6,161.65