Billed Entity:
10897
WESTCHESTER DAY SCHOOL
FRN:
2513230
Funding Year:
2013
470#:
322270001121193
471#:
916310
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$795.67
Last Date of Service:
 
Disbursed Amount:
$795.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$366.48
$366.48
Ineligible Monthly Cost:
$34.95
$34.95
Months of Service:
12
12
Annual Recurring Charges:
$3,978.36
$3,978.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,978.36
$3,978.36
Discount Percent:
20
20
Requested Amount:
$795.67
$795.67