Billed Entity:
13611
DARROW SCHOOL
FRN:
2812585
Funding Year:
2015
470#:
746180001255430
471#:
996123
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,101.10
Last Date of Service:
 
Disbursed Amount:
$333.78
Payment Mode:
SPI
Remaining:
$767.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$152.93
$152.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,835.16
$1,835.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,835.16
$1,835.16
Discount Percent:
60
60
Requested Amount:
$1,101.10
$1,101.10