Billed Entity:
15415
NICHOLS SCHOOL
FRN:
2313226
Funding Year:
2012
470#:
690260000949244
471#:
836907
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,528.00
Last Date of Service:
 
Disbursed Amount:
$1,679.60
Payment Mode:
SPI
Remaining:
$4,848.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
40
40
Requested Amount:
$6,528.00
$6,528.00