Billed Entity:
10803
GREEN CHIMNEYS SCHOOL
FRN:
2756762
Funding Year:
2015
470#:
525480001256468
471#:
1015782
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,997.60
Last Date of Service:
 
Disbursed Amount:
$8,136.52
Payment Mode:
BEAR
Remaining:
$6,861.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,083.00
$2,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,996.00
$24,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,996.00
$24,996.00
Discount Percent:
60
60
Requested Amount:
$14,997.60
$14,997.60