Billed Entity:
12867
TORACH ACADEMY FOR GIRLS
FRN:
2447560
Funding Year:
2013
470#:
307730001084903
471#:
884188
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,300.00
Last Date of Service:
 
Disbursed Amount:
$6,337.54
Payment Mode:
BEAR
Remaining:
$2,962.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
50
50
Requested Amount:
$9,300.00
$9,300.00