Billed Entity:
151339
RAMAZ SCHOOL ADMINISTRATION
FRN:
2610172
Funding Year:
2014
470#:
482280001139613
471#:
960680
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,200.00
Last Date of Service:
 
Disbursed Amount:
$6,273.77
Payment Mode:
BEAR
Remaining:
$6,926.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
40
40
Requested Amount:
$13,200.00
$13,200.00