Billed Entity:
16067005
URBAN DOVE TEAM CHARTER SCHOOL
FRN:
2310956
Funding Year:
2012
470#:
748630000996727
471#:
850402
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,917.67
Last Date of Service:
 
Disbursed Amount:
$2,803.31
Payment Mode:
SPI
Remaining:
$2,114.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.34
$455.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,464.08
$5,464.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,464.08
$5,464.08
Discount Percent:
90
90
Requested Amount:
$4,917.67
$4,917.67