Billed Entity:
16049708
UNCOMMON SCHOOLS
FRN:
2628099
Funding Year:
2014
470#:
596680001178517
471#:
941072
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$302,171.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$198,571.13
Payment Mode:
BEAR
Remaining:
$103,600.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27,978.83
$27,978.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,745.96
$335,745.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,745.96
$335,745.96
Discount Percent:
90
90
Requested Amount:
$302,171.36
$302,171.36