Billed Entity:
12867
TORACH ACADEMY FOR GIRLS
FRN:
2648679
Funding Year:
2014
470#:
756080001180117
471#:
972816
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,500.00
Last Date of Service:
 
Disbursed Amount:
$5,336.16
Payment Mode:
BEAR
Remaining:
$8,163.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
50
50
Requested Amount:
$13,500.00
$13,500.00