Billed Entity:
10041
BANK STREET SCHOOL FOR CHILDREN
FRN:
2637303
Funding Year:
2014
470#:
845140001201859
471#:
968962
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,998.80
Last Date of Service:
 
Disbursed Amount:
$4,118.48
Payment Mode:
BEAR
Remaining:
$4,880.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,874.75
$1,874.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,497.00
$22,497.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,497.00
$22,497.00
Discount Percent:
40
40
Requested Amount:
$8,998.80
$8,998.80