Billed Entity:
16043919
GREEN TECH HIGH SCHOOL
FRN:
1699146355
Funding Year:
2016
470#:
160024449
471#:
161030753
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-12-01
Service Start Date (486):
2016-12-01
Committed Amount:
$6,300.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,435.28
Payment Mode:
BEAR
Remaining:
$2,864.72
Last Date to Invoice:
2019-02-28

Original
Committed
Monthly Cost:
$0.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$1,800.00
Months of Service:
0
7
Annual Recurring Charges:
$0.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$12,600.00
Discount Percent:
0
50
Requested Amount:
$0.00
$6,300.00