Billed Entity:
123647
HAWTHORNE CEDAR KNOLLS U F S D
FRN:
2734488
Funding Year:
2015
470#:
268200001243253
471#:
1002360
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,760.00
Last Date of Service:
 
Disbursed Amount:
$4,929.61
Payment Mode:
BEAR
Remaining:
$6,830.39
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$1,400.00
$1,400.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
70
70
Requested Amount:
$11,760.00
$11,760.00