Billed Entity:
124862
CHEEKTOWGA-MARYVALE SCH DIST
FRN:
2467020
Funding Year:
2013
470#:
208580001062312
471#:
903796
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,188.86
Last Date of Service:
 
Disbursed Amount:
$6,812.86
Payment Mode:
BEAR
Remaining:
$3,376.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,489.60
$1,489.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,875.20
$17,875.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,875.20
$17,875.20
Discount Percent:
57
57
Requested Amount:
$10,188.86
$10,188.86