Billed Entity:
16063515
NEW VISIONS FOR PUBLIC SCHOOLS
FRN:
2623974
Funding Year:
2014
470#:
644980001153083
471#:
965184
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,779.46
Last Date of Service:
 
Disbursed Amount:
$3,779.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$349.95
$349.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.40
$4,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.40
$4,199.40
Discount Percent:
90
90
Requested Amount:
$3,779.46
$3,779.46