Billed Entity:
123774
SEWANHAKA CTRL HIGH SCH DIST
FRN:
2707268
Funding Year:
2014
470#:
338520001159233
471#:
991977
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,164.88
Last Date of Service:
 
Disbursed Amount:
$3,836.84
Payment Mode:
BEAR
Remaining:
$328.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$723.07
$723.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,676.84
$8,676.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,676.84
$8,676.84
Discount Percent:
48
48
Requested Amount:
$4,164.88
$4,164.88