Billed Entity:
123621
BYRAM HILLS CENTRAL SCH DIST
FRN:
2412852
Funding Year:
2013
470#:
959670001037230
471#:
879322
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,092.57
Last Date of Service:
 
Disbursed Amount:
$10,092.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,473.67
$2,473.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,684.04
$29,684.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,684.04
$29,684.04
Discount Percent:
34
34
Requested Amount:
$10,092.57
$10,092.57