Billed Entity:
10712
LAVELLE SCHOOL FOR THE BLIND
FRN:
2628686
Funding Year:
2014
470#:
311130001159380
471#:
940766
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:
$1,576.80
Last Date of Service:
 
Disbursed Amount:
$1,322.84
Payment Mode:
BEAR
Remaining:
$253.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
90
90
Requested Amount:
$1,576.80
$1,576.80