Billed Entity:
15461
GATEWAY-LYNDE SCHOOL
FRN:
2511390
Funding Year:
2013
470#:
839920001104789
471#:
920416
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,036.00
Last Date of Service:
 
Disbursed Amount:
$10,725.20
Payment Mode:
BEAR
Remaining:
$3,310.80
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$1,299.63
$1,299.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,595.56
$15,595.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,595.56
$15,595.56
Discount Percent:
90
90
Requested Amount:
$14,036.00
$14,036.00