Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
2613414
Funding Year:
2014
470#:
306000001186689
471#:
961784
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$6,465.34
Payment Mode:
BEAR
Remaining:
$1,214.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
40
40
Requested Amount:
$7,680.00
$7,680.00