Billed Entity:
12693
GREEN VALE SCHOOL
FRN:
2600118
Funding Year:
2014
470#:
123210001139082
471#:
957309
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$849.55
Last Date of Service:
 
Disbursed Amount:
$687.12
Payment Mode:
SPI
Remaining:
$162.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$353.98
$353.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,247.76
$4,247.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,247.76
$4,247.76
Discount Percent:
20
20
Requested Amount:
$849.55
$849.55