Billed Entity:
10422
BRONX-MANHATTAN SDA SCHOOL
FRN:
2700030
Funding Year:
2014
470#:
467980001208172
471#:
989522
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,148.00
Last Date of Service:
 
Disbursed Amount:
$13,269.36
Payment Mode:
BEAR
Remaining:
$878.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$15,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$15,720.00
Discount Percent:
90
90
Requested Amount:
$14,148.00
$14,148.00