Billed Entity:
16061129
EXPLORE EXCEL CHARTER SCH
FRN:
2512956
Funding Year:
2013
470#:
337540001107754
471#:
920933
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,016.81
Last Date of Service:
 
Disbursed Amount:
$35,258.58
Payment Mode:
SPI
Remaining:
$4,758.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,705.26
$3,705.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,463.12
$44,463.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,463.12
$44,463.12
Discount Percent:
90
90
Requested Amount:
$40,016.81
$40,016.81