Billed Entity:
15178
WYNDHAM LAWN CAMPUS SCHOOL
FRN:
2809848
Funding Year:
2015
470#:
726970001326344
471#:
1025177
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,680.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,680.92
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$200.11
$200.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,401.32
$2,401.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,401.32
$2,401.32
Discount Percent:
70
70
Requested Amount:
$1,680.92
$1,680.92