Billed Entity:
10253
TREVOR DAY SCHOOL
FRN:
2628360
Funding Year:
2014
470#:
743850001145371
471#:
966279
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,375.54
Last Date of Service:
 
Disbursed Amount:
$2,005.63
Payment Mode:
SPI
Remaining:
$369.91
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$494.82
$494.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,937.84
$5,937.84
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$5,938.84
$5,938.84
Discount Percent:
40
40
Requested Amount:
$2,375.54
$2,375.54