Billed Entity:
124840
SPRINGVILLE-GRIFFITH INST CSD
FRN:
2458602
Funding Year:
2013
470#:
346680001091821
471#:
903774
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:
$4,711.17
Last Date of Service:
 
Disbursed Amount:
$3,282.19
Payment Mode:
BEAR
Remaining:
$1,428.98
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$740.75
$740.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,889.00
$8,889.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,889.00
$8,889.00
Discount Percent:
53
53
Requested Amount:
$4,711.17
$4,711.17