Billed Entity:
15153009
MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN
FRN:
2461304
Funding Year:
2013
470#:
293660001051232
471#:
903349
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,325.26
Last Date of Service:
 
Disbursed Amount:
$32,325.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$2,993.08
$2,993.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,916.96
$35,916.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,916.96
$35,916.96
Discount Percent:
90
90
Requested Amount:
$32,325.26
$32,325.26