Billed Entity:
15461
GATEWAY-LYNDE SCHOOL
FRN:
2648491
Funding Year:
2014
470#:
963740001219307
471#:
960901
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-12
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,261.24
Last Date of Service:
 
Disbursed Amount:
$8,814.85
Payment Mode:
BEAR
Remaining:
$3,446.39
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,135.30
$1,135.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,623.60
$13,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,623.60
$13,623.60
Discount Percent:
90
90
Requested Amount:
$12,261.24
$12,261.24