Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
2525043
Funding Year:
2013
470#:
463420001097504
471#:
918297
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,273.11
Last Date of Service:
 
Disbursed Amount:
$7,936.06
Payment Mode:
BEAR
Remaining:
$4,337.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,409.93
$1,409.93
Ineligible Monthly Cost:
$98.70
$98.70
Months of Service:
12
12
Annual Recurring Charges:
$15,734.76
$15,734.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,734.76
$15,734.76
Discount Percent:
78
78
Requested Amount:
$12,273.11
$12,273.11